| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 107328 | 2010-04-30 | 45.00 RON | 0.00 RON | 0.00 RON |
| 105484 | 2010-03-31 | 84.00 RON | 0.00 RON | 0.00 RON |
| 103632 | 2010-02-28 | 100.00 RON | 0.00 RON | 0.00 RON |
| 101768 | 2010-01-31 | 133.00 RON | 0.00 RON | 0.00 RON |
| 921520 | 2009-12-31 | 123.00 RON | 0.00 RON | 0.00 RON |
| 919650 | 2009-11-30 | 82.00 RON | 0.00 RON | 0.00 RON |
| 917791 | 2009-10-31 | 38.00 RON | 0.00 RON | 0.00 RON |
| 907591 | 2009-04-30 | 10.00 RON | 0.00 RON | 0.00 RON |
| 905714 | 2009-03-31 | 109.00 RON | 0.00 RON | 0.00 RON |
| 903788 | 2009-02-28 | 117.00 RON | 0.00 RON | 0.00 RON |
| 901821 | 2009-01-31 | 110.00 RON | 0.00 RON | 0.00 RON |
| 822473 | 2008-12-31 | 147.00 RON | 0.00 RON | 0.00 RON |
| 820506 | 2008-11-30 | 97.00 RON | 0.00 RON | 0.00 RON |
| 818570 | 2008-10-31 | 56.00 RON | 0.00 RON | 0.00 RON |
| 807935 | 2008-04-30 | 29.00 RON | 0.00 RON | 0.00 RON |
| 805940 | 2008-03-31 | 78.00 RON | 0.00 RON | 0.00 RON |
| 803938 | 2008-02-29 | 87.00 RON | 0.00 RON | 0.00 RON |
| 801906 | 2008-01-31 | 102.00 RON | 0.00 RON | 0.00 RON |
| 723625 | 2007-12-31 | 137.00 RON | 0.00 RON | 0.00 RON |
| 721586 | 2007-11-30 | 93.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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