| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 304768 | 2012-03-31 | 316.00 RON | 0.00 RON | 0.00 RON |
| 303147 | 2012-02-29 | 451.00 RON | 0.00 RON | 0.00 RON |
| 301506 | 2012-01-31 | 381.00 RON | 0.00 RON | 0.00 RON |
| 219408 | 2011-12-31 | 269.00 RON | 0.00 RON | 0.00 RON |
| 217739 | 2011-11-30 | 244.00 RON | 0.00 RON | 0.00 RON |
| 216104 | 2011-10-31 | 123.00 RON | 0.00 RON | 0.00 RON |
| 206849 | 2011-04-30 | 82.00 RON | 0.00 RON | 0.00 RON |
| 205109 | 2011-03-31 | 204.00 RON | 0.00 RON | 0.00 RON |
| 203360 | 2011-02-28 | 286.00 RON | 0.00 RON | 0.00 RON |
| 201610 | 2011-01-31 | 250.00 RON | 0.00 RON | 0.00 RON |
| 120626 | 2010-12-31 | 211.00 RON | 0.00 RON | 0.00 RON |
| 118838 | 2010-11-30 | 146.00 RON | 0.00 RON | 0.00 RON |
| 107262 | 2010-04-30 | 92.00 RON | 0.00 RON | 0.00 RON |
| 105417 | 2010-03-31 | 99.00 RON | 0.00 RON | 0.00 RON |
| 103565 | 2010-02-28 | 157.00 RON | 0.00 RON | 0.00 RON |
| 101699 | 2010-01-31 | 166.00 RON | 0.00 RON | 0.00 RON |
| 921452 | 2009-12-31 | 94.00 RON | 0.00 RON | 0.00 RON |
| 919582 | 2009-11-30 | 44.00 RON | 0.00 RON | 0.00 RON |
| 905635 | 2009-03-31 | 219.00 RON | 0.00 RON | 0.00 RON |
| 903709 | 2009-02-28 | 215.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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