| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 210342 | 2011-07-31 | 116.00 RON | 0.00 RON | 0.00 RON |
| 208818 | 2011-06-30 | 132.00 RON | 0.00 RON | 0.00 RON |
| 207275 | 2011-05-31 | 162.00 RON | 0.00 RON | 0.00 RON |
| 205564 | 2011-04-30 | 171.00 RON | 0.00 RON | 0.00 RON |
| 203806 | 2011-03-31 | 159.00 RON | 0.00 RON | 0.00 RON |
| 202051 | 2011-02-28 | 185.00 RON | 0.00 RON | 0.00 RON |
| 200295 | 2011-01-31 | 201.00 RON | 0.00 RON | 0.00 RON |
| 119313 | 2010-12-31 | 196.00 RON | 0.00 RON | 0.00 RON |
| 117526 | 2010-11-30 | 159.00 RON | 0.00 RON | 0.00 RON |
| 115765 | 2010-10-31 | 170.00 RON | 0.00 RON | 0.00 RON |
| 114175 | 2010-09-30 | 220.00 RON | 0.00 RON | 0.00 RON |
| 112581 | 2010-08-31 | 254.00 RON | 0.00 RON | 0.00 RON |
| 110954 | 2010-07-31 | 244.00 RON | 0.00 RON | 0.00 RON |
| 109342 | 2010-06-30 | 342.00 RON | 0.00 RON | 0.00 RON |
| 107718 | 2010-05-31 | 369.00 RON | 0.00 RON | 0.00 RON |
| 105893 | 2010-04-30 | 432.00 RON | 0.00 RON | 0.00 RON |
| 104037 | 2010-03-31 | 523.00 RON | 0.00 RON | 0.00 RON |
| 102182 | 2010-02-28 | 979.00 RON | 0.00 RON | 0.00 RON |
| 100315 | 2010-01-31 | 1825.00 RON | 0.00 RON | 0.00 RON |
| 920072 | 2009-12-31 | 2118.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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