| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 206889 | 2011-04-30 | 116.00 RON | 0.00 RON | 0.00 RON |
| 205150 | 2011-03-31 | 487.00 RON | 0.00 RON | 0.00 RON |
| 203401 | 2011-02-28 | 105.33 RON | 0.00 RON | 0.00 RON |
| 201651 | 2011-01-31 | 627.67 RON | 0.00 RON | 0.00 RON |
| 120667 | 2010-12-31 | 580.00 RON | 0.00 RON | 0.00 RON |
| 118880 | 2010-11-30 | 424.00 RON | 0.00 RON | 0.00 RON |
| 117126 | 2010-10-31 | 264.00 RON | 0.00 RON | 0.00 RON |
| 107311 | 2010-04-30 | 117.00 RON | 0.00 RON | 0.00 RON |
| 105467 | 2010-03-31 | 196.00 RON | 0.00 RON | 0.00 RON |
| 103615 | 2010-02-28 | 314.00 RON | 0.00 RON | 0.00 RON |
| 101749 | 2010-01-31 | 432.00 RON | 0.00 RON | 0.00 RON |
| 921501 | 2009-12-31 | 436.00 RON | 0.00 RON | 0.00 RON |
| 919631 | 2009-11-30 | 305.00 RON | 0.00 RON | 0.00 RON |
| 917772 | 2009-10-31 | 115.00 RON | 0.00 RON | 0.00 RON |
| 907583 | 2009-04-30 | 4.00 RON | 0.00 RON | 0.00 RON |
| 905694 | 2009-03-31 | 240.00 RON | 0.00 RON | 0.00 RON |
| 903768 | 2009-02-28 | 245.00 RON | 0.00 RON | 0.00 RON |
| 901801 | 2009-01-31 | 240.00 RON | 0.00 RON | 0.00 RON |
| 822453 | 2008-12-31 | 328.00 RON | 0.00 RON | 0.00 RON |
| 820486 | 2008-11-30 | 220.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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