| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 211530 | 2011-07-31 | 206.00 RON | 0.00 RON | 0.00 RON |
| 210012 | 2011-06-30 | 206.00 RON | 0.00 RON | 0.00 RON |
| 208476 | 2011-05-31 | 206.00 RON | 0.00 RON | 0.00 RON |
| 206836 | 2011-04-30 | 252.00 RON | 0.00 RON | 0.00 RON |
| 205096 | 2011-03-31 | 252.00 RON | 0.00 RON | 0.00 RON |
| 203347 | 2011-02-28 | 252.00 RON | 0.00 RON | 0.00 RON |
| 201597 | 2011-01-31 | 252.00 RON | 0.00 RON | 0.00 RON |
| 120612 | 2010-12-31 | 252.00 RON | 0.00 RON | 0.00 RON |
| 118824 | 2010-11-30 | 252.00 RON | 0.00 RON | 0.00 RON |
| 117071 | 2010-10-31 | 206.00 RON | 0.00 RON | 0.00 RON |
| 115411 | 2010-09-30 | 206.00 RON | 0.00 RON | 0.00 RON |
| 113833 | 2010-08-31 | 206.00 RON | 0.00 RON | 0.00 RON |
| 112206 | 2010-07-31 | 206.00 RON | 0.00 RON | 0.00 RON |
| 110598 | 2010-06-30 | 198.00 RON | 0.00 RON | 0.00 RON |
| 108979 | 2010-05-31 | 198.00 RON | 0.00 RON | 0.00 RON |
| 107245 | 2010-04-30 | 242.00 RON | 0.00 RON | 0.00 RON |
| 105400 | 2010-03-31 | 1912.00 RON | 0.00 RON | 0.00 RON |
| 103548 | 2010-02-28 | 3673.00 RON | 0.00 RON | 0.00 RON |
| 101682 | 2010-01-31 | 6483.00 RON | 0.00 RON | 0.00 RON |
| 921435 | 2009-12-31 | 2970.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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