| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 118912 | 2010-11-30 | 73.00 RON | 0.00 RON | 0.00 RON |
| 117161 | 2010-10-31 | 93.00 RON | 0.00 RON | 0.00 RON |
| 107348 | 2010-04-30 | 43.00 RON | 0.00 RON | 0.00 RON |
| 105506 | 2010-03-31 | 83.00 RON | 0.00 RON | 0.00 RON |
| 103654 | 2010-02-28 | 105.00 RON | 0.00 RON | 0.00 RON |
| 101792 | 2010-01-31 | 131.00 RON | 0.00 RON | 0.00 RON |
| 921544 | 2009-12-31 | 124.00 RON | 0.00 RON | 0.00 RON |
| 919675 | 2009-11-30 | 86.00 RON | 0.00 RON | 0.00 RON |
| 917818 | 2009-10-31 | 30.00 RON | 0.00 RON | 0.00 RON |
| 907616 | 2009-04-30 | 9.00 RON | 0.00 RON | 0.00 RON |
| 905742 | 2009-03-31 | 89.00 RON | 0.00 RON | 0.00 RON |
| 903816 | 2009-02-28 | 93.00 RON | 0.00 RON | 0.00 RON |
| 901849 | 2009-01-31 | 82.00 RON | 0.00 RON | 0.00 RON |
| 822501 | 2008-12-31 | 115.00 RON | 0.00 RON | 0.00 RON |
| 820535 | 2008-11-30 | 82.00 RON | 0.00 RON | 0.00 RON |
| 818598 | 2008-10-31 | 33.00 RON | 0.00 RON | 0.00 RON |
| 807966 | 2008-04-30 | 25.00 RON | 0.00 RON | 0.00 RON |
| 805971 | 2008-03-31 | 67.00 RON | 0.00 RON | 0.00 RON |
| 803969 | 2008-02-29 | 82.00 RON | 0.00 RON | 0.00 RON |
| 801938 | 2008-01-31 | 87.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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