| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 219400 | 2011-12-31 | 50.00 RON | 0.00 RON | 0.00 RON |
| 217730 | 2011-11-30 | 46.00 RON | 0.00 RON | 0.00 RON |
| 216095 | 2011-10-31 | 20.00 RON | 0.00 RON | 0.00 RON |
| 206838 | 2011-04-30 | 14.00 RON | 0.00 RON | 0.00 RON |
| 205098 | 2011-03-31 | 34.00 RON | 0.00 RON | 0.00 RON |
| 203349 | 2011-02-28 | 56.00 RON | 0.00 RON | 0.00 RON |
| 201599 | 2011-01-31 | 55.00 RON | 0.00 RON | 0.00 RON |
| 120615 | 2010-12-31 | 46.00 RON | 0.00 RON | 0.00 RON |
| 118827 | 2010-11-30 | 28.00 RON | 0.00 RON | 0.00 RON |
| 117074 | 2010-10-31 | 30.00 RON | 0.00 RON | 0.00 RON |
| 107251 | 2010-04-30 | 17.00 RON | 0.00 RON | 0.00 RON |
| 105406 | 2010-03-31 | 35.00 RON | 0.00 RON | 0.00 RON |
| 103554 | 2010-02-28 | 40.00 RON | 0.00 RON | 0.00 RON |
| 101688 | 2010-01-31 | 50.00 RON | 0.00 RON | 0.00 RON |
| 921441 | 2009-12-31 | 51.00 RON | 0.00 RON | 0.00 RON |
| 919571 | 2009-11-30 | 34.00 RON | 0.00 RON | 0.00 RON |
| 917719 | 2009-10-31 | 14.00 RON | 0.00 RON | 0.00 RON |
| 905624 | 2009-03-31 | 41.00 RON | 0.00 RON | 0.00 RON |
| 903697 | 2009-02-28 | 43.00 RON | 0.00 RON | 0.00 RON |
| 901730 | 2009-01-31 | 41.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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