| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 206890 | 2011-04-30 | 52.00 RON | 0.00 RON | 0.00 RON |
| 205151 | 2011-03-31 | 158.11 RON | 0.00 RON | 0.00 RON |
| 203402 | 2011-02-28 | 54.89 RON | 0.00 RON | 0.00 RON |
| 201652 | 2011-01-31 | 381.00 RON | 0.00 RON | 0.00 RON |
| 120668 | 2010-12-31 | 290.00 RON | 0.00 RON | 0.00 RON |
| 118881 | 2010-11-30 | 212.00 RON | 0.00 RON | 0.00 RON |
| 117127 | 2010-10-31 | 132.00 RON | 0.00 RON | 0.00 RON |
| 107312 | 2010-04-30 | 59.00 RON | 0.00 RON | 0.00 RON |
| 105468 | 2010-03-31 | 97.00 RON | 0.00 RON | 0.00 RON |
| 103616 | 2010-02-28 | 157.00 RON | 0.00 RON | 0.00 RON |
| 101750 | 2010-01-31 | 216.00 RON | 0.00 RON | 0.00 RON |
| 921502 | 2009-12-31 | 218.00 RON | 0.00 RON | 0.00 RON |
| 919632 | 2009-11-30 | 153.00 RON | 0.00 RON | 0.00 RON |
| 917773 | 2009-10-31 | 57.00 RON | 0.00 RON | 0.00 RON |
| 905695 | 2009-03-31 | 120.00 RON | 0.00 RON | 0.00 RON |
| 903769 | 2009-02-28 | 123.00 RON | 0.00 RON | 0.00 RON |
| 901802 | 2009-01-31 | 120.00 RON | 0.00 RON | 0.00 RON |
| 822454 | 2008-12-31 | 164.00 RON | 0.00 RON | 0.00 RON |
| 820487 | 2008-11-30 | 110.00 RON | 0.00 RON | 0.00 RON |
| 818551 | 2008-10-31 | 57.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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