| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 120589 | 2010-12-31 | 84.00 RON | 0.00 RON | 0.00 RON |
| 118801 | 2010-11-30 | 44.00 RON | 0.00 RON | 0.00 RON |
| 117047 | 2010-10-31 | 41.00 RON | 0.00 RON | 0.00 RON |
| 107219 | 2010-04-30 | 28.00 RON | 0.00 RON | 0.00 RON |
| 105372 | 2010-03-31 | 53.00 RON | 0.00 RON | 0.00 RON |
| 103521 | 2010-02-28 | 64.00 RON | 0.00 RON | 0.00 RON |
| 101654 | 2010-01-31 | 80.00 RON | 0.00 RON | 0.00 RON |
| 921407 | 2009-12-31 | 79.00 RON | 0.00 RON | 0.00 RON |
| 919533 | 2009-11-30 | 56.00 RON | 0.00 RON | 0.00 RON |
| 917681 | 2009-10-31 | 25.00 RON | 0.00 RON | 0.00 RON |
| 907488 | 2009-04-30 | 5.00 RON | 0.00 RON | 0.00 RON |
| 905584 | 2009-03-31 | 64.00 RON | 0.00 RON | 0.00 RON |
| 903657 | 2009-02-28 | 67.00 RON | 0.00 RON | 0.00 RON |
| 901688 | 2009-01-31 | 65.00 RON | 0.00 RON | 0.00 RON |
| 822338 | 2008-12-31 | 95.00 RON | 0.00 RON | 0.00 RON |
| 820368 | 2008-11-30 | 54.00 RON | 0.00 RON | 0.00 RON |
| 818436 | 2008-10-31 | 29.00 RON | 0.00 RON | 0.00 RON |
| 807786 | 2008-04-30 | 22.00 RON | 0.00 RON | 0.00 RON |
| 805787 | 2008-03-31 | 42.00 RON | 0.00 RON | 0.00 RON |
| 803784 | 2008-02-29 | 52.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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