| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 114215 | 2010-09-30 | 150.00 RON | 0.00 RON | 0.00 RON |
| 112624 | 2010-08-31 | 150.00 RON | 0.00 RON | 0.00 RON |
| 110996 | 2010-07-31 | 150.00 RON | 0.00 RON | 0.00 RON |
| 109384 | 2010-06-30 | 150.00 RON | 0.00 RON | 0.00 RON |
| 107760 | 2010-05-31 | 150.00 RON | 0.00 RON | 0.00 RON |
| 105937 | 2010-04-30 | 150.00 RON | 0.00 RON | 0.00 RON |
| 104081 | 2010-03-31 | 150.00 RON | 0.00 RON | 0.00 RON |
| 102226 | 2010-02-28 | 150.00 RON | 0.00 RON | 0.00 RON |
| 100359 | 2010-01-31 | 150.00 RON | 0.00 RON | 0.00 RON |
| 920116 | 2009-12-31 | 150.00 RON | 0.00 RON | 0.00 RON |
| 918245 | 2009-11-30 | 150.00 RON | 0.00 RON | 0.00 RON |
| 916390 | 2009-10-31 | 150.00 RON | 0.00 RON | 0.00 RON |
| 914729 | 2009-09-30 | 150.00 RON | 0.00 RON | 0.00 RON |
| 913064 | 2009-08-31 | 150.00 RON | 0.00 RON | 0.00 RON |
| 911392 | 2009-07-31 | 150.00 RON | 0.00 RON | 0.00 RON |
| 909714 | 2009-06-30 | 150.00 RON | 0.00 RON | 0.00 RON |
| 908034 | 2009-05-31 | 150.00 RON | 0.00 RON | 0.00 RON |
| 906172 | 2009-04-30 | 245.00 RON | 0.00 RON | 0.00 RON |
| 904257 | 2009-03-31 | 1314.00 RON | 0.00 RON | 0.00 RON |
| 902325 | 2009-02-28 | 1470.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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