| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 211539 | 2011-07-31 | 69.00 RON | 0.00 RON | 0.00 RON |
| 210021 | 2011-06-30 | 69.00 RON | 0.00 RON | 0.00 RON |
| 208485 | 2011-05-31 | 69.00 RON | 0.00 RON | 0.00 RON |
| 206858 | 2011-04-30 | 126.00 RON | 0.00 RON | 0.00 RON |
| 205118 | 2011-03-31 | 214.00 RON | 0.00 RON | 0.00 RON |
| 203369 | 2011-02-28 | 310.00 RON | 0.00 RON | 0.00 RON |
| 201619 | 2011-01-31 | 287.00 RON | 0.00 RON | 0.00 RON |
| 120635 | 2010-12-31 | 260.00 RON | 0.00 RON | 0.00 RON |
| 118847 | 2010-11-30 | 174.00 RON | 0.00 RON | 0.00 RON |
| 117091 | 2010-10-31 | 171.00 RON | 0.00 RON | 0.00 RON |
| 115422 | 2010-09-30 | 69.00 RON | 0.00 RON | 0.00 RON |
| 113844 | 2010-08-31 | 69.00 RON | 0.00 RON | 0.00 RON |
| 112217 | 2010-07-31 | 68.00 RON | 0.00 RON | 0.00 RON |
| 110609 | 2010-06-30 | 66.00 RON | 0.00 RON | 0.00 RON |
| 108991 | 2010-05-31 | 66.00 RON | 0.00 RON | 0.00 RON |
| 107275 | 2010-04-30 | 133.00 RON | 0.00 RON | 0.00 RON |
| 105431 | 2010-03-31 | 212.00 RON | 0.00 RON | 0.00 RON |
| 103579 | 2010-02-28 | 249.00 RON | 0.00 RON | 0.00 RON |
| 101713 | 2010-01-31 | 280.00 RON | 0.00 RON | 0.00 RON |
| 921466 | 2009-12-31 | 272.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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