| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 117049 | 2010-10-31 | 517.00 RON | 0.00 RON | 0.00 RON |
| 107221 | 2010-04-30 | 306.00 RON | 0.00 RON | 0.00 RON |
| 105374 | 2010-03-31 | 623.00 RON | 0.00 RON | 0.00 RON |
| 103523 | 2010-02-28 | 761.00 RON | 0.00 RON | 0.00 RON |
| 101656 | 2010-01-31 | 981.00 RON | 0.00 RON | 0.00 RON |
| 921409 | 2009-12-31 | 1005.00 RON | 0.00 RON | 0.00 RON |
| 919535 | 2009-11-30 | 692.00 RON | 0.00 RON | 0.00 RON |
| 917684 | 2009-10-31 | 321.00 RON | 0.00 RON | 0.00 RON |
| 907490 | 2009-04-30 | 37.00 RON | 0.00 RON | 0.00 RON |
| 905586 | 2009-03-31 | 821.00 RON | 0.00 RON | 0.00 RON |
| 903659 | 2009-02-28 | 819.00 RON | 0.00 RON | 0.00 RON |
| 901690 | 2009-01-31 | 776.00 RON | 0.00 RON | 0.00 RON |
| 822340 | 2008-12-31 | 992.00 RON | 0.00 RON | 0.00 RON |
| 820370 | 2008-11-30 | 695.00 RON | 0.00 RON | 0.00 RON |
| 818438 | 2008-10-31 | 365.00 RON | 0.00 RON | 0.00 RON |
| 807789 | 2008-04-30 | 183.00 RON | 0.00 RON | 0.00 RON |
| 805790 | 2008-03-31 | 495.00 RON | 0.00 RON | 0.00 RON |
| 803787 | 2008-02-29 | 677.00 RON | 0.00 RON | 0.00 RON |
| 801753 | 2008-01-31 | 739.00 RON | 0.00 RON | 0.00 RON |
| 723473 | 2007-12-31 | 979.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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