| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 905733 | 2009-03-31 | 280.00 RON | 0.00 RON | 0.00 RON |
| 903807 | 2009-02-28 | 363.00 RON | 0.00 RON | 0.00 RON |
| 901840 | 2009-01-31 | 382.00 RON | 0.00 RON | 0.00 RON |
| 822492 | 2008-12-31 | 116.00 RON | 0.00 RON | 0.00 RON |
| 820526 | 2008-11-30 | 226.00 RON | 0.00 RON | 0.00 RON |
| 818589 | 2008-10-31 | 16.00 RON | 0.00 RON | 0.00 RON |
| 807956 | 2008-04-30 | 57.00 RON | 0.00 RON | 0.00 RON |
| 805961 | 2008-03-31 | 748.00 RON | 0.00 RON | 0.00 RON |
| 803959 | 2008-02-29 | 27.00 RON | 0.00 RON | 0.00 RON |
| 801927 | 2008-01-31 | 39.00 RON | 0.00 RON | 0.00 RON |
| 723646 | 2007-12-31 | 138.00 RON | 0.00 RON | 0.00 RON |
| 721607 | 2007-11-30 | 369.00 RON | 0.00 RON | 0.00 RON |
| 719565 | 2007-10-31 | 6.00 RON | 0.00 RON | 0.00 RON |
| 708300 | 2007-04-30 | 106.00 RON | 0.00 RON | 0.00 RON |
| 706237 | 2007-03-31 | 41.00 RON | 0.00 RON | 0.00 RON |
| 704138 | 2007-02-28 | 238.00 RON | 0.00 RON | 0.00 RON |
| 702002 | 2007-01-31 | 258.00 RON | 0.00 RON | 0.00 RON |
| 702138 | 2007-01-31 | 129.00 RON | 0.00 RON | 0.00 RON |
| 34324 | 2006-12-31 | 130.00 RON | 0.00 RON | 0.00 RON |
| 32212 | 2006-11-30 | 127.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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