| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 211571 | 2011-07-31 | 35.00 RON | 0.00 RON | 0.00 RON |
| 210055 | 2011-06-30 | 34.00 RON | 0.00 RON | 0.00 RON |
| 208520 | 2011-05-31 | 34.00 RON | 0.00 RON | 0.00 RON |
| 206945 | 2011-04-30 | 111.00 RON | 0.00 RON | 0.00 RON |
| 205209 | 2011-03-31 | 429.00 RON | 0.00 RON | 0.00 RON |
| 203460 | 2011-02-28 | 788.00 RON | 0.00 RON | 0.00 RON |
| 201710 | 2011-01-31 | 402.00 RON | 0.00 RON | 0.00 RON |
| 120725 | 2010-12-31 | 259.00 RON | 0.00 RON | 0.00 RON |
| 118940 | 2010-11-30 | 57.00 RON | 0.00 RON | 0.00 RON |
| 117188 | 2010-10-31 | 111.00 RON | 0.00 RON | 0.00 RON |
| 115459 | 2010-09-30 | 35.00 RON | 0.00 RON | 0.00 RON |
| 113877 | 2010-08-31 | 34.00 RON | 0.00 RON | 0.00 RON |
| 112249 | 2010-07-31 | 34.00 RON | 0.00 RON | 0.00 RON |
| 110648 | 2010-06-30 | 33.00 RON | 0.00 RON | 0.00 RON |
| 109030 | 2010-05-31 | 33.00 RON | 0.00 RON | 0.00 RON |
| 107376 | 2010-04-30 | 41.00 RON | 0.00 RON | 0.00 RON |
| 105535 | 2010-03-31 | 365.00 RON | 0.00 RON | 0.00 RON |
| 103682 | 2010-02-28 | 564.00 RON | 0.00 RON | 0.00 RON |
| 101822 | 2010-01-31 | 405.00 RON | 0.00 RON | 0.00 RON |
| 921574 | 2009-12-31 | 474.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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