| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 530938 | 2014-05-31 | 959.69 RON | 959.69 RON | 0.00 RON |
| 117142 | 2010-10-31 | 0.00 RON | 0.00 RON | 0.00 RON |
| 107329 | 2010-04-30 | 0.00 RON | 0.00 RON | 0.00 RON |
| 105485 | 2010-03-31 | 0.00 RON | 0.00 RON | 0.00 RON |
| 103633 | 2010-02-28 | 0.00 RON | 0.00 RON | 0.00 RON |
| 101769 | 2010-01-31 | 0.00 RON | 0.00 RON | 0.00 RON |
| 921521 | 2009-12-31 | 0.00 RON | 0.00 RON | 0.00 RON |
| 919651 | 2009-11-30 | 0.00 RON | 0.00 RON | 0.00 RON |
| 917792 | 2009-10-31 | 0.00 RON | 0.00 RON | 0.00 RON |
| 907592 | 2009-04-30 | 11.00 RON | 0.00 RON | 0.00 RON |
| 905715 | 2009-03-31 | 368.00 RON | 0.00 RON | 0.00 RON |
| 903789 | 2009-02-28 | 447.00 RON | 0.00 RON | 0.00 RON |
| 901822 | 2009-01-31 | 350.00 RON | 0.00 RON | 0.00 RON |
| 822474 | 2008-12-31 | 351.00 RON | 0.00 RON | 0.00 RON |
| 820507 | 2008-11-30 | 221.00 RON | 0.00 RON | 0.00 RON |
| 818571 | 2008-10-31 | 71.00 RON | 0.00 RON | 0.00 RON |
| 807936 | 2008-04-30 | 7.00 RON | 0.00 RON | 0.00 RON |
| 805941 | 2008-03-31 | 21.00 RON | 0.00 RON | 0.00 RON |
| 803939 | 2008-02-29 | 29.00 RON | 0.00 RON | 0.00 RON |
| 801907 | 2008-01-31 | 122.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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