| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 303110 | 2012-02-29 | 0.00 RON | 0.00 RON | 0.00 RON |
| 301469 | 2012-01-31 | 0.00 RON | 0.00 RON | 0.00 RON |
| 219371 | 2011-12-31 | 0.00 RON | 0.00 RON | 0.00 RON |
| 217700 | 2011-11-30 | 0.00 RON | 0.00 RON | 0.00 RON |
| 205063 | 2011-03-31 | 0.00 RON | 0.00 RON | 0.00 RON |
| 203314 | 2011-02-28 | 0.00 RON | 0.00 RON | 0.00 RON |
| 201563 | 2011-01-31 | 0.00 RON | 0.00 RON | 0.00 RON |
| 120577 | 2010-12-31 | 0.00 RON | 0.00 RON | 0.00 RON |
| 118788 | 2010-11-30 | 0.00 RON | 0.00 RON | 0.00 RON |
| 117034 | 2010-10-31 | 0.00 RON | 0.00 RON | 0.00 RON |
| 107203 | 2010-04-30 | 0.00 RON | 0.00 RON | 0.00 RON |
| 105356 | 2010-03-31 | 0.00 RON | 0.00 RON | 0.00 RON |
| 103505 | 2010-02-28 | 0.00 RON | 0.00 RON | 0.00 RON |
| 101638 | 2010-01-31 | 0.00 RON | 0.00 RON | 0.00 RON |
| 921390 | 2009-12-31 | 29.00 RON | 0.00 RON | 0.00 RON |
| 919516 | 2009-11-30 | 29.00 RON | 0.00 RON | 0.00 RON |
| 917663 | 2009-10-31 | 165.00 RON | 0.00 RON | 0.00 RON |
| 907469 | 2009-04-30 | 5.00 RON | 0.00 RON | 0.00 RON |
| 905564 | 2009-03-31 | 7.00 RON | 0.00 RON | 0.00 RON |
| 903637 | 2009-02-28 | 7.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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