| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 907585 | 2009-04-30 | 18.00 RON | 0.00 RON | 0.00 RON |
| 905708 | 2009-03-31 | 215.00 RON | 0.00 RON | 0.00 RON |
| 903782 | 2009-02-28 | 225.00 RON | 0.00 RON | 0.00 RON |
| 901815 | 2009-01-31 | 210.00 RON | 0.00 RON | 0.00 RON |
| 822467 | 2008-12-31 | 274.00 RON | 0.00 RON | 0.00 RON |
| 820500 | 2008-11-30 | 190.00 RON | 0.00 RON | 0.00 RON |
| 818564 | 2008-10-31 | 90.00 RON | 0.00 RON | 0.00 RON |
| 807927 | 2008-04-30 | 47.00 RON | 0.00 RON | 0.00 RON |
| 805932 | 2008-03-31 | 133.00 RON | 0.00 RON | 0.00 RON |
| 803930 | 2008-02-29 | 152.00 RON | 0.00 RON | 0.00 RON |
| 801897 | 2008-01-31 | 180.00 RON | 0.00 RON | 0.00 RON |
| 723616 | 2007-12-31 | 182.00 RON | 0.00 RON | 0.00 RON |
| 721577 | 2007-11-30 | 147.00 RON | 0.00 RON | 0.00 RON |
| 719536 | 2007-10-31 | 45.00 RON | 0.00 RON | 0.00 RON |
| 708269 | 2007-04-30 | 45.00 RON | 0.00 RON | 0.00 RON |
| 706205 | 2007-03-31 | 89.00 RON | 0.00 RON | 0.00 RON |
| 704105 | 2007-02-28 | 121.00 RON | 0.00 RON | 0.00 RON |
| 701969 | 2007-01-31 | 122.00 RON | 0.00 RON | 0.00 RON |
| 34290 | 2006-12-31 | 169.00 RON | 0.00 RON | 0.00 RON |
| 32177 | 2006-11-30 | 103.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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