| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 206902 | 2011-04-30 | 92.00 RON | 0.00 RON | 0.00 RON |
| 205163 | 2011-03-31 | 203.00 RON | 0.00 RON | 0.00 RON |
| 203414 | 2011-02-28 | 307.00 RON | 0.00 RON | 0.00 RON |
| 201664 | 2011-01-31 | 292.00 RON | 0.00 RON | 0.00 RON |
| 120680 | 2010-12-31 | 275.00 RON | 0.00 RON | 0.00 RON |
| 118893 | 2010-11-30 | 154.00 RON | 0.00 RON | 0.00 RON |
| 117139 | 2010-10-31 | 164.00 RON | 0.00 RON | 0.00 RON |
| 107325 | 2010-04-30 | 95.00 RON | 0.00 RON | 0.00 RON |
| 105481 | 2010-03-31 | 183.00 RON | 0.00 RON | 0.00 RON |
| 103629 | 2010-02-28 | 215.00 RON | 0.00 RON | 0.00 RON |
| 101764 | 2010-01-31 | 280.00 RON | 0.00 RON | 0.00 RON |
| 921516 | 2009-12-31 | 285.00 RON | 0.00 RON | 0.00 RON |
| 919646 | 2009-11-30 | 173.00 RON | 0.00 RON | 0.00 RON |
| 917787 | 2009-10-31 | 69.00 RON | 0.00 RON | 0.00 RON |
| 907587 | 2009-04-30 | 10.00 RON | 0.00 RON | 0.00 RON |
| 905710 | 2009-03-31 | 215.00 RON | 0.00 RON | 0.00 RON |
| 903784 | 2009-02-28 | 240.00 RON | 0.00 RON | 0.00 RON |
| 901817 | 2009-01-31 | 221.00 RON | 0.00 RON | 0.00 RON |
| 822469 | 2008-12-31 | 272.00 RON | 0.00 RON | 0.00 RON |
| 820502 | 2008-11-30 | 189.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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