| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 120653 | 2010-12-31 | 523.00 RON | 0.00 RON | 0.00 RON |
| 118866 | 2010-11-30 | 336.00 RON | 0.00 RON | 0.00 RON |
| 117111 | 2010-10-31 | 237.00 RON | 0.00 RON | 0.00 RON |
| 107296 | 2010-04-30 | 140.00 RON | 0.00 RON | 0.00 RON |
| 105452 | 2010-03-31 | 286.00 RON | 0.00 RON | 0.00 RON |
| 103600 | 2010-02-28 | 348.00 RON | 0.00 RON | 0.00 RON |
| 101734 | 2010-01-31 | 450.00 RON | 0.00 RON | 0.00 RON |
| 921486 | 2009-12-31 | 461.00 RON | 0.00 RON | 0.00 RON |
| 919616 | 2009-11-30 | 317.00 RON | 0.00 RON | 0.00 RON |
| 917757 | 2009-10-31 | 147.00 RON | 0.00 RON | 0.00 RON |
| 907569 | 2009-04-30 | 17.00 RON | 0.00 RON | 0.00 RON |
| 905678 | 2009-03-31 | 376.00 RON | 0.00 RON | 0.00 RON |
| 903752 | 2009-02-28 | 376.00 RON | 0.00 RON | 0.00 RON |
| 901785 | 2009-01-31 | 355.00 RON | 0.00 RON | 0.00 RON |
| 822437 | 2008-12-31 | 455.00 RON | 0.00 RON | 0.00 RON |
| 820469 | 2008-11-30 | 319.00 RON | 0.00 RON | 0.00 RON |
| 818533 | 2008-10-31 | 167.00 RON | 0.00 RON | 0.00 RON |
| 807899 | 2008-04-30 | 84.00 RON | 0.00 RON | 0.00 RON |
| 805900 | 2008-03-31 | 227.00 RON | 0.00 RON | 0.00 RON |
| 803898 | 2008-02-29 | 310.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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