| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 917865 | 2009-10-31 | 102.00 RON | 0.00 RON | 0.00 RON |
| 907665 | 2009-04-30 | 19.00 RON | 0.00 RON | 0.00 RON |
| 905793 | 2009-03-31 | 280.00 RON | 0.00 RON | 0.00 RON |
| 903867 | 2009-02-28 | 303.00 RON | 0.00 RON | 0.00 RON |
| 901900 | 2009-01-31 | 295.00 RON | 0.00 RON | 0.00 RON |
| 822553 | 2008-12-31 | 383.00 RON | 0.00 RON | 0.00 RON |
| 820586 | 2008-11-30 | 262.00 RON | 0.00 RON | 0.00 RON |
| 818649 | 2008-10-31 | 128.00 RON | 0.00 RON | 0.00 RON |
| 808028 | 2008-04-30 | 75.00 RON | 0.00 RON | 0.00 RON |
| 806033 | 2008-03-31 | 195.00 RON | 0.00 RON | 0.00 RON |
| 804031 | 2008-02-29 | 302.00 RON | 0.00 RON | 0.00 RON |
| 802000 | 2008-01-31 | 352.00 RON | 0.00 RON | 0.00 RON |
| 723719 | 2007-12-31 | 438.00 RON | 0.00 RON | 0.00 RON |
| 721681 | 2007-11-30 | 299.00 RON | 0.00 RON | 0.00 RON |
| 719639 | 2007-10-31 | 127.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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