| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 206897 | 2011-04-30 | 13.00 RON | 0.00 RON | 0.00 RON |
| 205158 | 2011-03-31 | 0.00 RON | 0.00 RON | 0.00 RON |
| 203409 | 2011-02-28 | 133.00 RON | 0.00 RON | 0.00 RON |
| 201659 | 2011-01-31 | 127.00 RON | 0.00 RON | 0.00 RON |
| 120675 | 2010-12-31 | 97.00 RON | 0.00 RON | 0.00 RON |
| 118888 | 2010-11-30 | 70.00 RON | 0.00 RON | 0.00 RON |
| 117134 | 2010-10-31 | 44.00 RON | 0.00 RON | 0.00 RON |
| 107319 | 2010-04-30 | 20.00 RON | 0.00 RON | 0.00 RON |
| 105475 | 2010-03-31 | 32.00 RON | 0.00 RON | 0.00 RON |
| 103623 | 2010-02-28 | 53.00 RON | 0.00 RON | 0.00 RON |
| 101758 | 2010-01-31 | 72.00 RON | 0.00 RON | 0.00 RON |
| 921510 | 2009-12-31 | 72.00 RON | 0.00 RON | 0.00 RON |
| 919640 | 2009-11-30 | 51.00 RON | 0.00 RON | 0.00 RON |
| 917781 | 2009-10-31 | 19.00 RON | 0.00 RON | 0.00 RON |
| 905703 | 2009-03-31 | 140.00 RON | 0.00 RON | 0.00 RON |
| 903777 | 2009-02-28 | 143.00 RON | 0.00 RON | 0.00 RON |
| 901810 | 2009-01-31 | 140.00 RON | 0.00 RON | 0.00 RON |
| 822462 | 2008-12-31 | 191.00 RON | 0.00 RON | 0.00 RON |
| 820495 | 2008-11-30 | 129.00 RON | 0.00 RON | 0.00 RON |
| 818559 | 2008-10-31 | 66.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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