| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 216145 | 2011-10-31 | 8.00 RON | 0.00 RON | 0.00 RON |
| 206909 | 2011-04-30 | 14.00 RON | 0.00 RON | 0.00 RON |
| 205170 | 2011-03-31 | 62.00 RON | 0.00 RON | 0.00 RON |
| 203421 | 2011-02-28 | 121.00 RON | 0.00 RON | 0.00 RON |
| 201671 | 2011-01-31 | 113.00 RON | 0.00 RON | 0.00 RON |
| 120687 | 2010-12-31 | 37.00 RON | 0.00 RON | 0.00 RON |
| 118900 | 2010-11-30 | 18.00 RON | 0.00 RON | 0.00 RON |
| 117149 | 2010-10-31 | 16.00 RON | 0.00 RON | 0.00 RON |
| 107336 | 2010-04-30 | 9.00 RON | 0.00 RON | 0.00 RON |
| 105492 | 2010-03-31 | 23.00 RON | 0.00 RON | 0.00 RON |
| 103640 | 2010-02-28 | 31.00 RON | 0.00 RON | 0.00 RON |
| 101777 | 2010-01-31 | 48.00 RON | 0.00 RON | 0.00 RON |
| 921528 | 2009-12-31 | 43.00 RON | 0.00 RON | 0.00 RON |
| 919659 | 2009-11-30 | 25.00 RON | 0.00 RON | 0.00 RON |
| 917801 | 2009-10-31 | 9.00 RON | 0.00 RON | 0.00 RON |
| 905723 | 2009-03-31 | 38.00 RON | 0.00 RON | 0.00 RON |
| 903797 | 2009-02-28 | 42.00 RON | 0.00 RON | 0.00 RON |
| 901830 | 2009-01-31 | 43.00 RON | 0.00 RON | 0.00 RON |
| 822483 | 2008-12-31 | 54.00 RON | 0.00 RON | 0.00 RON |
| 820516 | 2008-11-30 | 36.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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