| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 201707 | 2011-01-31 | 0.00 RON | 0.00 RON | 0.00 RON |
| 120722 | 2010-12-31 | 262.00 RON | 0.00 RON | 0.00 RON |
| 118937 | 2010-11-30 | 174.00 RON | 0.00 RON | 0.00 RON |
| 117185 | 2010-10-31 | 168.00 RON | 0.00 RON | 0.00 RON |
| 115456 | 2010-09-30 | 34.00 RON | 0.00 RON | 0.00 RON |
| 113874 | 2010-08-31 | 34.00 RON | 0.00 RON | 0.00 RON |
| 112246 | 2010-07-31 | 35.00 RON | 0.00 RON | 0.00 RON |
| 110645 | 2010-06-30 | 33.00 RON | 0.00 RON | 0.00 RON |
| 109027 | 2010-05-31 | 33.00 RON | 0.00 RON | 0.00 RON |
| 107372 | 2010-04-30 | 349.00 RON | 0.00 RON | 0.00 RON |
| 105531 | 2010-03-31 | 665.00 RON | 0.00 RON | 0.00 RON |
| 103678 | 2010-02-28 | 759.00 RON | 0.00 RON | 0.00 RON |
| 101818 | 2010-01-31 | 1004.00 RON | 0.00 RON | 0.00 RON |
| 921570 | 2009-12-31 | 969.00 RON | 0.00 RON | 0.00 RON |
| 919702 | 2009-11-30 | 636.00 RON | 0.00 RON | 0.00 RON |
| 919744 | 2009-11-30 | 203.00 RON | 0.00 RON | 0.00 RON |
| 917846 | 2009-10-31 | 104.00 RON | 0.00 RON | 0.00 RON |
| 916022 | 2009-09-30 | 33.00 RON | 0.00 RON | 0.00 RON |
| 914365 | 2009-08-31 | 33.00 RON | 0.00 RON | 0.00 RON |
| 912695 | 2009-07-31 | 33.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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