| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 211574 | 2011-07-31 | 34.00 RON | 0.00 RON | 0.00 RON |
| 210058 | 2011-06-30 | 34.00 RON | 0.00 RON | 0.00 RON |
| 208523 | 2011-05-31 | 35.00 RON | 0.00 RON | 0.00 RON |
| 206956 | 2011-04-30 | 42.00 RON | 0.00 RON | 0.00 RON |
| 205220 | 2011-03-31 | 415.00 RON | 0.00 RON | 0.00 RON |
| 203471 | 2011-02-28 | 813.00 RON | 0.00 RON | 0.00 RON |
| 201720 | 2011-01-31 | 810.00 RON | 0.00 RON | 0.00 RON |
| 120735 | 2010-12-31 | 529.00 RON | 0.00 RON | 0.00 RON |
| 118950 | 2010-11-30 | 274.00 RON | 0.00 RON | 0.00 RON |
| 117198 | 2010-10-31 | 147.00 RON | 0.00 RON | 0.00 RON |
| 115462 | 2010-09-30 | 35.00 RON | 0.00 RON | 0.00 RON |
| 113881 | 2010-08-31 | 34.00 RON | 0.00 RON | 0.00 RON |
| 112253 | 2010-07-31 | 35.00 RON | 0.00 RON | 0.00 RON |
| 110652 | 2010-06-30 | 33.00 RON | 0.00 RON | 0.00 RON |
| 109034 | 2010-05-31 | 32.00 RON | 0.00 RON | 0.00 RON |
| 107388 | 2010-04-30 | 41.00 RON | 0.00 RON | 0.00 RON |
| 105547 | 2010-03-31 | 405.00 RON | 0.00 RON | 0.00 RON |
| 103694 | 2010-02-28 | 581.00 RON | 0.00 RON | 0.00 RON |
| 101835 | 2010-01-31 | 746.00 RON | 0.00 RON | 0.00 RON |
| 921587 | 2009-12-31 | 580.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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