| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 907549 | 2009-04-30 | 14.00 RON | 0.00 RON | 0.00 RON |
| 905656 | 2009-03-31 | 204.00 RON | 0.00 RON | 0.00 RON |
| 903730 | 2009-02-28 | 229.00 RON | 0.00 RON | 0.00 RON |
| 901763 | 2009-01-31 | 217.00 RON | 0.00 RON | 0.00 RON |
| 822414 | 2008-12-31 | 285.00 RON | 0.00 RON | 0.00 RON |
| 820446 | 2008-11-30 | 195.00 RON | 0.00 RON | 0.00 RON |
| 818511 | 2008-10-31 | 96.00 RON | 0.00 RON | 0.00 RON |
| 807873 | 2008-04-30 | 47.00 RON | 0.00 RON | 0.00 RON |
| 805874 | 2008-03-31 | 128.00 RON | 0.00 RON | 0.00 RON |
| 803871 | 2008-02-29 | 172.00 RON | 0.00 RON | 0.00 RON |
| 801838 | 2008-01-31 | 195.00 RON | 0.00 RON | 0.00 RON |
| 723558 | 2007-12-31 | 252.00 RON | 0.00 RON | 0.00 RON |
| 721517 | 2007-11-30 | 160.00 RON | 0.00 RON | 0.00 RON |
| 719475 | 2007-10-31 | 59.00 RON | 0.00 RON | 0.00 RON |
| 708204 | 2007-04-30 | 45.00 RON | 0.00 RON | 0.00 RON |
| 706140 | 2007-03-31 | 86.00 RON | 0.00 RON | 0.00 RON |
| 704040 | 2007-02-28 | 117.00 RON | 0.00 RON | 0.00 RON |
| 701904 | 2007-01-31 | 116.00 RON | 0.00 RON | 0.00 RON |
| 34223 | 2006-12-31 | 162.00 RON | 0.00 RON | 0.00 RON |
| 32109 | 2006-11-30 | 86.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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