| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 460855 | 2013-12-18 | 12816.19 RON | 0.00 RON | 0.00 RON |
| 205077 | 2011-03-31 | 92.00 RON | 0.00 RON | 0.00 RON |
| 203328 | 2011-02-28 | 177.00 RON | 0.00 RON | 0.00 RON |
| 201577 | 2011-01-31 | 180.00 RON | 0.00 RON | 0.00 RON |
| 120592 | 2010-12-31 | 164.00 RON | 0.00 RON | 0.00 RON |
| 118804 | 2010-11-30 | 81.00 RON | 0.00 RON | 0.00 RON |
| 117050 | 2010-10-31 | 76.00 RON | 0.00 RON | 0.00 RON |
| 107222 | 2010-04-30 | 41.00 RON | 0.00 RON | 0.00 RON |
| 105375 | 2010-03-31 | 111.00 RON | 0.00 RON | 0.00 RON |
| 103524 | 2010-02-28 | 135.00 RON | 0.00 RON | 0.00 RON |
| 101657 | 2010-01-31 | 177.00 RON | 0.00 RON | 0.00 RON |
| 921410 | 2009-12-31 | 166.00 RON | 0.00 RON | 0.00 RON |
| 919536 | 2009-11-30 | 111.00 RON | 0.00 RON | 0.00 RON |
| 917685 | 2009-10-31 | 49.00 RON | 0.00 RON | 0.00 RON |
| 905587 | 2009-03-31 | 1219.00 RON | 0.00 RON | 0.00 RON |
| 901962 | 2009-02-28 | 3606.00 RON | 0.00 RON | 0.00 RON |
| 903660 | 2009-02-28 | 1323.00 RON | 0.00 RON | 0.00 RON |
| 901691 | 2009-01-31 | 0.00 RON | 0.00 RON | 0.00 RON |
| 822341 | 2008-12-31 | 0.00 RON | 0.00 RON | 0.00 RON |
| 820371 | 2008-11-30 | 1139.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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