| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 107236 | 2010-04-30 | 76.00 RON | 0.00 RON | 0.00 RON |
| 105391 | 2010-03-31 | 141.00 RON | 0.00 RON | 0.00 RON |
| 103539 | 2010-02-28 | 153.00 RON | 0.00 RON | 0.00 RON |
| 101673 | 2010-01-31 | 195.00 RON | 0.00 RON | 0.00 RON |
| 921426 | 2009-12-31 | 185.00 RON | 0.00 RON | 0.00 RON |
| 919554 | 2009-11-30 | 128.00 RON | 0.00 RON | 0.00 RON |
| 917702 | 2009-10-31 | 58.00 RON | 0.00 RON | 0.00 RON |
| 907508 | 2009-04-30 | 10.00 RON | 0.00 RON | 0.00 RON |
| 905606 | 2009-03-31 | 160.00 RON | 0.00 RON | 0.00 RON |
| 903679 | 2009-02-28 | 164.00 RON | 0.00 RON | 0.00 RON |
| 901710 | 2009-01-31 | 154.00 RON | 0.00 RON | 0.00 RON |
| 822360 | 2008-12-31 | 203.00 RON | 0.00 RON | 0.00 RON |
| 820391 | 2008-11-30 | 140.00 RON | 0.00 RON | 0.00 RON |
| 818456 | 2008-10-31 | 86.00 RON | 0.00 RON | 0.00 RON |
| 807810 | 2008-04-30 | 44.00 RON | 0.00 RON | 0.00 RON |
| 805811 | 2008-03-31 | 104.00 RON | 0.00 RON | 0.00 RON |
| 803808 | 2008-02-29 | 131.00 RON | 0.00 RON | 0.00 RON |
| 801774 | 2008-01-31 | 150.00 RON | 0.00 RON | 0.00 RON |
| 723494 | 2007-12-31 | 201.00 RON | 0.00 RON | 0.00 RON |
| 721452 | 2007-11-30 | 139.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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