| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 530921 | 2014-05-31 | 1777.30 RON | 1777.30 RON | 0.00 RON |
| 117056 | 2010-10-31 | 0.00 RON | 0.00 RON | 0.00 RON |
| 105382 | 2010-03-31 | 0.00 RON | 0.00 RON | 0.00 RON |
| 101664 | 2010-01-31 | 322.00 RON | 0.00 RON | 0.00 RON |
| 921417 | 2009-12-31 | 300.00 RON | 0.00 RON | 0.00 RON |
| 919544 | 2009-11-30 | 201.00 RON | 0.00 RON | 0.00 RON |
| 917693 | 2009-10-31 | 104.00 RON | 0.00 RON | 0.00 RON |
| 907499 | 2009-04-30 | 14.00 RON | 0.00 RON | 0.00 RON |
| 905596 | 2009-03-31 | 234.00 RON | 0.00 RON | 0.00 RON |
| 903669 | 2009-02-28 | 248.00 RON | 0.00 RON | 0.00 RON |
| 901700 | 2009-01-31 | 229.00 RON | 0.00 RON | 0.00 RON |
| 822350 | 2008-12-31 | 303.00 RON | 0.00 RON | 0.00 RON |
| 820381 | 2008-11-30 | 208.00 RON | 0.00 RON | 0.00 RON |
| 818447 | 2008-10-31 | 70.00 RON | 0.00 RON | 0.00 RON |
| 807800 | 2008-04-30 | 60.00 RON | 0.00 RON | 0.00 RON |
| 805801 | 2008-03-31 | 150.00 RON | 0.00 RON | 0.00 RON |
| 803798 | 2008-02-29 | 167.00 RON | 0.00 RON | 0.00 RON |
| 801764 | 2008-01-31 | 196.00 RON | 0.00 RON | 0.00 RON |
| 723484 | 2007-12-31 | 269.00 RON | 0.00 RON | 0.00 RON |
| 721441 | 2007-11-30 | 184.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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