| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 211549 | 2011-07-31 | 34.00 RON | 0.00 RON | 0.00 RON |
| 210031 | 2011-06-30 | 34.00 RON | 0.00 RON | 0.00 RON |
| 208495 | 2011-05-31 | 35.00 RON | 0.00 RON | 0.00 RON |
| 206903 | 2011-04-30 | 42.00 RON | 0.00 RON | 0.00 RON |
| 205164 | 2011-03-31 | 42.00 RON | 0.00 RON | 0.00 RON |
| 203415 | 2011-02-28 | 42.00 RON | 0.00 RON | 0.00 RON |
| 201665 | 2011-01-31 | 42.00 RON | 0.00 RON | 0.00 RON |
| 120681 | 2010-12-31 | 42.00 RON | 0.00 RON | 0.00 RON |
| 118894 | 2010-11-30 | 42.00 RON | 0.00 RON | 0.00 RON |
| 117141 | 2010-10-31 | 34.00 RON | 0.00 RON | 0.00 RON |
| 115434 | 2010-09-30 | 34.00 RON | 0.00 RON | 0.00 RON |
| 113856 | 2010-08-31 | 35.00 RON | 0.00 RON | 0.00 RON |
| 112229 | 2010-07-31 | 34.00 RON | 0.00 RON | 0.00 RON |
| 110622 | 2010-06-30 | 33.00 RON | 0.00 RON | 0.00 RON |
| 109004 | 2010-05-31 | 33.00 RON | 0.00 RON | 0.00 RON |
| 107327 | 2010-04-30 | 40.00 RON | 0.00 RON | 0.00 RON |
| 105483 | 2010-03-31 | 41.00 RON | 0.00 RON | 0.00 RON |
| 103631 | 2010-02-28 | 40.00 RON | 0.00 RON | 0.00 RON |
| 101767 | 2010-01-31 | 40.00 RON | 0.00 RON | 0.00 RON |
| 921519 | 2009-12-31 | 41.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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