| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 210377 | 2011-07-31 | 29.00 RON | 0.00 RON | 0.00 RON |
| 208854 | 2011-06-30 | 33.00 RON | 0.00 RON | 0.00 RON |
| 207311 | 2011-05-31 | 43.00 RON | 0.00 RON | 0.00 RON |
| 205602 | 2011-04-30 | 38.00 RON | 0.00 RON | 0.00 RON |
| 203844 | 2011-03-31 | 33.00 RON | 0.00 RON | 0.00 RON |
| 202089 | 2011-02-28 | 35.00 RON | 0.00 RON | 0.00 RON |
| 200333 | 2011-01-31 | 30.00 RON | 0.00 RON | 0.00 RON |
| 119351 | 2010-12-31 | 28.00 RON | 0.00 RON | 0.00 RON |
| 117565 | 2010-11-30 | 16.00 RON | 0.00 RON | 0.00 RON |
| 112619 | 2010-08-31 | 78.00 RON | 0.00 RON | 0.00 RON |
| 110991 | 2010-07-31 | 76.00 RON | 0.00 RON | 0.00 RON |
| 109379 | 2010-06-30 | 80.00 RON | 0.00 RON | 0.00 RON |
| 107755 | 2010-05-31 | 94.00 RON | 0.00 RON | 0.00 RON |
| 105932 | 2010-04-30 | 507.00 RON | 0.00 RON | 0.00 RON |
| 104076 | 2010-03-31 | 880.00 RON | 0.00 RON | 0.00 RON |
| 102221 | 2010-02-28 | 954.00 RON | 0.00 RON | 0.00 RON |
| 100354 | 2010-01-31 | 1209.00 RON | 0.00 RON | 0.00 RON |
| 920111 | 2009-12-31 | 1242.00 RON | 0.00 RON | 0.00 RON |
| 918240 | 2009-11-30 | 842.00 RON | 0.00 RON | 0.00 RON |
| 916385 | 2009-10-31 | 444.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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