| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 206804 | 2011-04-30 | 51.00 RON | 0.00 RON | 0.00 RON |
| 205062 | 2011-03-31 | 124.00 RON | 0.00 RON | 0.00 RON |
| 203313 | 2011-02-28 | 196.00 RON | 0.00 RON | 0.00 RON |
| 201562 | 2011-01-31 | 182.00 RON | 0.00 RON | 0.00 RON |
| 120576 | 2010-12-31 | 161.00 RON | 0.00 RON | 0.00 RON |
| 118787 | 2010-11-30 | 96.00 RON | 0.00 RON | 0.00 RON |
| 117033 | 2010-10-31 | 93.00 RON | 0.00 RON | 0.00 RON |
| 107202 | 2010-04-30 | 66.00 RON | 0.00 RON | 0.00 RON |
| 105355 | 2010-03-31 | 131.00 RON | 0.00 RON | 0.00 RON |
| 103504 | 2010-02-28 | 168.00 RON | 0.00 RON | 0.00 RON |
| 101637 | 2010-01-31 | 228.00 RON | 0.00 RON | 0.00 RON |
| 921389 | 2009-12-31 | 226.00 RON | 0.00 RON | 0.00 RON |
| 919515 | 2009-11-30 | 164.00 RON | 0.00 RON | 0.00 RON |
| 917662 | 2009-10-31 | 61.00 RON | 0.00 RON | 0.00 RON |
| 907468 | 2009-04-30 | 14.00 RON | 0.00 RON | 0.00 RON |
| 905563 | 2009-03-31 | 173.00 RON | 0.00 RON | 0.00 RON |
| 903636 | 2009-02-28 | 182.00 RON | 0.00 RON | 0.00 RON |
| 901667 | 2009-01-31 | 171.00 RON | 0.00 RON | 0.00 RON |
| 822317 | 2008-12-31 | 247.00 RON | 0.00 RON | 0.00 RON |
| 820347 | 2008-11-30 | 168.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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