| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 208815 | 2011-06-30 | 88.00 RON | 0.00 RON | 0.00 RON |
| 207272 | 2011-05-31 | 120.00 RON | 0.00 RON | 0.00 RON |
| 205561 | 2011-04-30 | 205.00 RON | 0.00 RON | 0.00 RON |
| 203803 | 2011-03-31 | 559.00 RON | 0.00 RON | 0.00 RON |
| 202048 | 2011-02-28 | 850.00 RON | 0.00 RON | 0.00 RON |
| 200292 | 2011-01-31 | 880.00 RON | 0.00 RON | 0.00 RON |
| 119310 | 2010-12-31 | 861.00 RON | 0.00 RON | 0.00 RON |
| 117523 | 2010-11-30 | 641.00 RON | 0.00 RON | 0.00 RON |
| 115762 | 2010-10-31 | 173.00 RON | 0.00 RON | 0.00 RON |
| 114172 | 2010-09-30 | 76.00 RON | 0.00 RON | 0.00 RON |
| 112578 | 2010-08-31 | 103.00 RON | 0.00 RON | 0.00 RON |
| 110951 | 2010-07-31 | 97.00 RON | 0.00 RON | 0.00 RON |
| 109339 | 2010-06-30 | 95.00 RON | 0.00 RON | 0.00 RON |
| 107715 | 2010-05-31 | 138.00 RON | 0.00 RON | 0.00 RON |
| 105890 | 2010-04-30 | 634.00 RON | 0.00 RON | 0.00 RON |
| 104034 | 2010-03-31 | 1169.00 RON | 0.00 RON | 0.00 RON |
| 102179 | 2010-02-28 | 1196.00 RON | 0.00 RON | 0.00 RON |
| 100312 | 2010-01-31 | 1287.00 RON | 0.00 RON | 0.00 RON |
| 920069 | 2009-12-31 | 1141.00 RON | 0.00 RON | 0.00 RON |
| 918198 | 2009-11-30 | 681.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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