| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 301484 | 2012-01-31 | 42.00 RON | 0.00 RON | 0.00 RON |
| 219386 | 2011-12-31 | 42.00 RON | 0.00 RON | 0.00 RON |
| 217716 | 2011-11-30 | 42.00 RON | 0.00 RON | 0.00 RON |
| 216081 | 2011-10-31 | 35.00 RON | 0.00 RON | 0.00 RON |
| 214528 | 2011-09-30 | 34.00 RON | 0.00 RON | 0.00 RON |
| 213031 | 2011-08-31 | 34.00 RON | 0.00 RON | 0.00 RON |
| 211525 | 2011-07-31 | 35.00 RON | 0.00 RON | 0.00 RON |
| 210007 | 2011-06-30 | 34.00 RON | 0.00 RON | 0.00 RON |
| 208471 | 2011-05-31 | 35.00 RON | 0.00 RON | 0.00 RON |
| 206821 | 2011-04-30 | 42.00 RON | 0.00 RON | 0.00 RON |
| 205081 | 2011-03-31 | 146.00 RON | 0.00 RON | 0.00 RON |
| 203332 | 2011-02-28 | 311.00 RON | 0.00 RON | 0.00 RON |
| 201581 | 2011-01-31 | 42.00 RON | 0.00 RON | 0.00 RON |
| 120596 | 2010-12-31 | 264.00 RON | 0.00 RON | 0.00 RON |
| 118808 | 2010-11-30 | 296.00 RON | 0.00 RON | 0.00 RON |
| 117054 | 2010-10-31 | 35.00 RON | 0.00 RON | 0.00 RON |
| 115405 | 2010-09-30 | 34.00 RON | 0.00 RON | 0.00 RON |
| 113826 | 2010-08-31 | 35.00 RON | 0.00 RON | 0.00 RON |
| 112198 | 2010-07-31 | 34.00 RON | 0.00 RON | 0.00 RON |
| 110590 | 2010-06-30 | 33.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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