| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 210332 | 2011-07-31 | 30.00 RON | 0.00 RON | 0.00 RON |
| 208808 | 2011-06-30 | 30.00 RON | 0.00 RON | 0.00 RON |
| 207265 | 2011-05-31 | 29.00 RON | 0.00 RON | 0.00 RON |
| 205554 | 2011-04-30 | 193.00 RON | 0.00 RON | 0.00 RON |
| 203796 | 2011-03-31 | 404.00 RON | 0.00 RON | 0.00 RON |
| 202041 | 2011-02-28 | 652.00 RON | 0.00 RON | 0.00 RON |
| 200285 | 2011-01-31 | 628.00 RON | 0.00 RON | 0.00 RON |
| 119304 | 2010-12-31 | 571.00 RON | 0.00 RON | 0.00 RON |
| 117516 | 2010-11-30 | 322.00 RON | 0.00 RON | 0.00 RON |
| 115755 | 2010-10-31 | 304.00 RON | 0.00 RON | 0.00 RON |
| 114165 | 2010-09-30 | 25.00 RON | 0.00 RON | 0.00 RON |
| 112571 | 2010-08-31 | 30.00 RON | 0.00 RON | 0.00 RON |
| 110944 | 2010-07-31 | 28.00 RON | 0.00 RON | 0.00 RON |
| 109331 | 2010-06-30 | 28.00 RON | 0.00 RON | 0.00 RON |
| 107707 | 2010-05-31 | 26.00 RON | 0.00 RON | 0.00 RON |
| 105881 | 2010-04-30 | 245.00 RON | 0.00 RON | 0.00 RON |
| 104025 | 2010-03-31 | 420.00 RON | 0.00 RON | 0.00 RON |
| 102170 | 2010-02-28 | 480.00 RON | 0.00 RON | 0.00 RON |
| 100304 | 2010-01-31 | 611.00 RON | 0.00 RON | 0.00 RON |
| 920061 | 2009-12-31 | 588.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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