| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 206864 | 2011-04-30 | 67.00 RON | 0.00 RON | 0.00 RON |
| 205124 | 2011-03-31 | 226.00 RON | 0.00 RON | 0.00 RON |
| 203375 | 2011-02-28 | 317.00 RON | 0.00 RON | 0.00 RON |
| 201625 | 2011-01-31 | 459.00 RON | 0.00 RON | 0.00 RON |
| 120641 | 2010-12-31 | 210.00 RON | 0.00 RON | 0.00 RON |
| 118854 | 2010-11-30 | 75.00 RON | 0.00 RON | 0.00 RON |
| 117099 | 2010-10-31 | 53.00 RON | 0.00 RON | 0.00 RON |
| 107283 | 2010-04-30 | 83.00 RON | 0.00 RON | 0.00 RON |
| 105439 | 2010-03-31 | 153.00 RON | 0.00 RON | 0.00 RON |
| 103587 | 2010-02-28 | 242.00 RON | 0.00 RON | 0.00 RON |
| 101721 | 2010-01-31 | 391.00 RON | 0.00 RON | 0.00 RON |
| 921474 | 2009-12-31 | 310.00 RON | 0.00 RON | 0.00 RON |
| 919604 | 2009-11-30 | 90.00 RON | 0.00 RON | 0.00 RON |
| 917745 | 2009-10-31 | 17.00 RON | 0.00 RON | 0.00 RON |
| 907555 | 2009-04-30 | 5.00 RON | 0.00 RON | 0.00 RON |
| 905663 | 2009-03-31 | 167.00 RON | 0.00 RON | 0.00 RON |
| 903737 | 2009-02-28 | 481.00 RON | 0.00 RON | 0.00 RON |
| 901770 | 2009-01-31 | 482.00 RON | 0.00 RON | 0.00 RON |
| 822421 | 2008-12-31 | 806.00 RON | 0.00 RON | 0.00 RON |
| 820453 | 2008-11-30 | 553.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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