| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 206867 | 2011-04-30 | 38.00 RON | 0.00 RON | 0.00 RON |
| 205127 | 2011-03-31 | 97.00 RON | 0.00 RON | 0.00 RON |
| 203378 | 2011-02-28 | 142.00 RON | 0.00 RON | 0.00 RON |
| 201628 | 2011-01-31 | 137.00 RON | 0.00 RON | 0.00 RON |
| 120644 | 2010-12-31 | 131.00 RON | 0.00 RON | 0.00 RON |
| 118857 | 2010-11-30 | 81.00 RON | 0.00 RON | 0.00 RON |
| 117102 | 2010-10-31 | 69.00 RON | 0.00 RON | 0.00 RON |
| 107286 | 2010-04-30 | 40.00 RON | 0.00 RON | 0.00 RON |
| 105442 | 2010-03-31 | 79.00 RON | 0.00 RON | 0.00 RON |
| 103590 | 2010-02-28 | 92.00 RON | 0.00 RON | 0.00 RON |
| 101724 | 2010-01-31 | 113.00 RON | 0.00 RON | 0.00 RON |
| 921477 | 2009-12-31 | 112.00 RON | 0.00 RON | 0.00 RON |
| 919607 | 2009-11-30 | 86.00 RON | 0.00 RON | 0.00 RON |
| 917748 | 2009-10-31 | 43.00 RON | 0.00 RON | 0.00 RON |
| 907558 | 2009-04-30 | 9.00 RON | 0.00 RON | 0.00 RON |
| 905666 | 2009-03-31 | 129.00 RON | 0.00 RON | 0.00 RON |
| 903740 | 2009-02-28 | 130.00 RON | 0.00 RON | 0.00 RON |
| 901773 | 2009-01-31 | 117.00 RON | 0.00 RON | 0.00 RON |
| 822424 | 2008-12-31 | 149.00 RON | 0.00 RON | 0.00 RON |
| 820456 | 2008-11-30 | 104.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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