| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 211535 | 2011-07-31 | 49.00 RON | 0.00 RON | 0.00 RON |
| 210017 | 2011-06-30 | 50.00 RON | 0.00 RON | 0.00 RON |
| 208481 | 2011-05-31 | 50.00 RON | 0.00 RON | 0.00 RON |
| 206854 | 2011-04-30 | 146.00 RON | 0.00 RON | 0.00 RON |
| 205114 | 2011-03-31 | 263.00 RON | 0.00 RON | 0.00 RON |
| 203365 | 2011-02-28 | 348.00 RON | 0.00 RON | 0.00 RON |
| 201615 | 2011-01-31 | 397.00 RON | 0.00 RON | 0.00 RON |
| 120631 | 2010-12-31 | 375.00 RON | 0.00 RON | 0.00 RON |
| 118843 | 2010-11-30 | 256.00 RON | 0.00 RON | 0.00 RON |
| 117087 | 2010-10-31 | 184.00 RON | 0.00 RON | 0.00 RON |
| 115418 | 2010-09-30 | 50.00 RON | 0.00 RON | 0.00 RON |
| 113840 | 2010-08-31 | 49.00 RON | 0.00 RON | 0.00 RON |
| 112213 | 2010-07-31 | 50.00 RON | 0.00 RON | 0.00 RON |
| 110605 | 2010-06-30 | 47.00 RON | 0.00 RON | 0.00 RON |
| 108987 | 2010-05-31 | 48.00 RON | 0.00 RON | 0.00 RON |
| 107268 | 2010-04-30 | 164.00 RON | 0.00 RON | 0.00 RON |
| 105424 | 2010-03-31 | 260.00 RON | 0.00 RON | 0.00 RON |
| 103572 | 2010-02-28 | 328.00 RON | 0.00 RON | 0.00 RON |
| 101706 | 2010-01-31 | 332.00 RON | 0.00 RON | 0.00 RON |
| 921459 | 2009-12-31 | 352.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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