| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 118798 | 2010-11-30 | 104.00 RON | 0.00 RON | 0.00 RON |
| 117044 | 2010-10-31 | 94.00 RON | 0.00 RON | 0.00 RON |
| 107216 | 2010-04-30 | 39.00 RON | 0.00 RON | 0.00 RON |
| 105369 | 2010-03-31 | 130.00 RON | 0.00 RON | 0.00 RON |
| 103518 | 2010-02-28 | 157.00 RON | 0.00 RON | 0.00 RON |
| 101651 | 2010-01-31 | 202.00 RON | 0.00 RON | 0.00 RON |
| 921404 | 2009-12-31 | 187.00 RON | 0.00 RON | 0.00 RON |
| 919530 | 2009-11-30 | 130.00 RON | 0.00 RON | 0.00 RON |
| 917678 | 2009-10-31 | 46.00 RON | 0.00 RON | 0.00 RON |
| 907485 | 2009-04-30 | 6.00 RON | 0.00 RON | 0.00 RON |
| 905581 | 2009-03-31 | 155.00 RON | 0.00 RON | 0.00 RON |
| 903654 | 2009-02-28 | 166.00 RON | 0.00 RON | 0.00 RON |
| 901685 | 2009-01-31 | 160.00 RON | 0.00 RON | 0.00 RON |
| 822335 | 2008-12-31 | 217.00 RON | 0.00 RON | 0.00 RON |
| 820365 | 2008-11-30 | 161.00 RON | 0.00 RON | 0.00 RON |
| 818433 | 2008-10-31 | 59.00 RON | 0.00 RON | 0.00 RON |
| 807783 | 2008-04-30 | 29.00 RON | 0.00 RON | 0.00 RON |
| 805784 | 2008-03-31 | 110.00 RON | 0.00 RON | 0.00 RON |
| 803781 | 2008-02-29 | 124.00 RON | 0.00 RON | 0.00 RON |
| 801747 | 2008-01-31 | 129.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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