| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 211534 | 2011-07-31 | 49.00 RON | 0.00 RON | 0.00 RON |
| 210016 | 2011-06-30 | 50.00 RON | 0.00 RON | 0.00 RON |
| 208480 | 2011-05-31 | 50.00 RON | 0.00 RON | 0.00 RON |
| 206853 | 2011-04-30 | 129.00 RON | 0.00 RON | 0.00 RON |
| 205113 | 2011-03-31 | 223.00 RON | 0.00 RON | 0.00 RON |
| 203364 | 2011-02-28 | 291.00 RON | 0.00 RON | 0.00 RON |
| 201614 | 2011-01-31 | 329.00 RON | 0.00 RON | 0.00 RON |
| 120630 | 2010-12-31 | 313.00 RON | 0.00 RON | 0.00 RON |
| 118842 | 2010-11-30 | 217.00 RON | 0.00 RON | 0.00 RON |
| 117086 | 2010-10-31 | 156.00 RON | 0.00 RON | 0.00 RON |
| 115417 | 2010-09-30 | 50.00 RON | 0.00 RON | 0.00 RON |
| 113839 | 2010-08-31 | 50.00 RON | 0.00 RON | 0.00 RON |
| 112212 | 2010-07-31 | 49.00 RON | 0.00 RON | 0.00 RON |
| 110604 | 2010-06-30 | 48.00 RON | 0.00 RON | 0.00 RON |
| 108986 | 2010-05-31 | 47.00 RON | 0.00 RON | 0.00 RON |
| 107267 | 2010-04-30 | 143.00 RON | 0.00 RON | 0.00 RON |
| 105423 | 2010-03-31 | 220.00 RON | 0.00 RON | 0.00 RON |
| 103571 | 2010-02-28 | 274.00 RON | 0.00 RON | 0.00 RON |
| 101705 | 2010-01-31 | 278.00 RON | 0.00 RON | 0.00 RON |
| 921458 | 2009-12-31 | 293.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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