| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 206891 | 2011-04-30 | 42.00 RON | 0.00 RON | 0.00 RON |
| 205152 | 2011-03-31 | 177.00 RON | 0.00 RON | 0.00 RON |
| 203403 | 2011-02-28 | 334.00 RON | 0.00 RON | 0.00 RON |
| 201653 | 2011-01-31 | 317.00 RON | 0.00 RON | 0.00 RON |
| 120669 | 2010-12-31 | 190.00 RON | 0.00 RON | 0.00 RON |
| 118882 | 2010-11-30 | 0.00 RON | 0.00 RON | 0.00 RON |
| 117128 | 2010-10-31 | 0.00 RON | 0.00 RON | 0.00 RON |
| 107313 | 2010-04-30 | 49.00 RON | 0.00 RON | 0.00 RON |
| 105469 | 2010-03-31 | 81.00 RON | 0.00 RON | 0.00 RON |
| 103617 | 2010-02-28 | 131.00 RON | 0.00 RON | 0.00 RON |
| 101751 | 2010-01-31 | 180.00 RON | 0.00 RON | 0.00 RON |
| 921503 | 2009-12-31 | 182.00 RON | 0.00 RON | 0.00 RON |
| 919633 | 2009-11-30 | 127.00 RON | 0.00 RON | 0.00 RON |
| 917774 | 2009-10-31 | 48.00 RON | 0.00 RON | 0.00 RON |
| 905696 | 2009-03-31 | 99.00 RON | 0.00 RON | 0.00 RON |
| 903770 | 2009-02-28 | 103.00 RON | 0.00 RON | 0.00 RON |
| 901803 | 2009-01-31 | 100.00 RON | 0.00 RON | 0.00 RON |
| 822455 | 2008-12-31 | 136.00 RON | 0.00 RON | 0.00 RON |
| 820488 | 2008-11-30 | 92.00 RON | 0.00 RON | 0.00 RON |
| 818552 | 2008-10-31 | 47.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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