| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 811470 | 2008-06-30 | 87.00 RON | 0.00 RON | 0.00 RON |
| 809712 | 2008-05-31 | 86.00 RON | 0.00 RON | 0.00 RON |
| 807833 | 2008-04-30 | 133.00 RON | 0.00 RON | 0.00 RON |
| 805834 | 2008-03-31 | 145.00 RON | 0.00 RON | 0.00 RON |
| 803831 | 2008-02-29 | 280.00 RON | 0.00 RON | 0.00 RON |
| 801797 | 2008-01-31 | 503.00 RON | 0.00 RON | 0.00 RON |
| 723517 | 2007-12-31 | 293.00 RON | 0.00 RON | 0.00 RON |
| 721476 | 2007-11-30 | 304.00 RON | 0.00 RON | 0.00 RON |
| 719434 | 2007-10-31 | 222.00 RON | 0.00 RON | 0.00 RON |
| 717570 | 2007-09-30 | 82.00 RON | 0.00 RON | 0.00 RON |
| 715802 | 2007-08-31 | 82.00 RON | 0.00 RON | 0.00 RON |
| 714025 | 2007-07-31 | 82.00 RON | 0.00 RON | 0.00 RON |
| 712238 | 2007-06-30 | 64.00 RON | 0.00 RON | 0.00 RON |
| 710456 | 2007-05-31 | 63.00 RON | 0.00 RON | 0.00 RON |
| 708161 | 2007-04-30 | 97.00 RON | 0.00 RON | 0.00 RON |
| 706096 | 2007-03-31 | 137.00 RON | 0.00 RON | 0.00 RON |
| 703996 | 2007-02-28 | 276.00 RON | 0.00 RON | 0.00 RON |
| 701859 | 2007-01-31 | 168.00 RON | 0.00 RON | 0.00 RON |
| 34178 | 2006-12-31 | 222.00 RON | 0.00 RON | 0.00 RON |
| 32064 | 2006-11-30 | 217.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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