| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 206841 | 2011-04-30 | 208.00 RON | 0.00 RON | 0.00 RON |
| 205101 | 2011-03-31 | 575.00 RON | 0.00 RON | 0.00 RON |
| 203352 | 2011-02-28 | 820.00 RON | 0.00 RON | 0.00 RON |
| 201602 | 2011-01-31 | 779.00 RON | 0.00 RON | 0.00 RON |
| 120618 | 2010-12-31 | 678.00 RON | 0.00 RON | 0.00 RON |
| 118830 | 2010-11-30 | 396.00 RON | 0.00 RON | 0.00 RON |
| 117077 | 2010-10-31 | 418.00 RON | 0.00 RON | 0.00 RON |
| 107254 | 2010-04-30 | 254.00 RON | 0.00 RON | 0.00 RON |
| 105409 | 2010-03-31 | 406.00 RON | 0.00 RON | 0.00 RON |
| 103557 | 2010-02-28 | 476.00 RON | 0.00 RON | 0.00 RON |
| 101691 | 2010-01-31 | 618.00 RON | 0.00 RON | 0.00 RON |
| 921444 | 2009-12-31 | 845.00 RON | 0.00 RON | 0.00 RON |
| 919574 | 2009-11-30 | 536.00 RON | 0.00 RON | 0.00 RON |
| 917722 | 2009-10-31 | 124.00 RON | 0.00 RON | 0.00 RON |
| 907528 | 2009-04-30 | 59.00 RON | 0.00 RON | 0.00 RON |
| 905627 | 2009-03-31 | 556.00 RON | 0.00 RON | 0.00 RON |
| 903701 | 2009-02-28 | 567.00 RON | 0.00 RON | 0.00 RON |
| 901734 | 2009-01-31 | 519.00 RON | 0.00 RON | 0.00 RON |
| 822385 | 2008-12-31 | 670.00 RON | 0.00 RON | 0.00 RON |
| 820417 | 2008-11-30 | 539.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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