| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 201722 | 2011-01-31 | 620.00 RON | 0.00 RON | 0.00 RON |
| 120738 | 2010-12-31 | 550.00 RON | 0.00 RON | 0.00 RON |
| 118953 | 2010-11-30 | 296.00 RON | 0.00 RON | 0.00 RON |
| 117201 | 2010-10-31 | 371.00 RON | 0.00 RON | 0.00 RON |
| 107391 | 2010-04-30 | 148.00 RON | 0.00 RON | 0.00 RON |
| 105550 | 2010-03-31 | 372.00 RON | 0.00 RON | 0.00 RON |
| 103697 | 2010-02-28 | 438.00 RON | 0.00 RON | 0.00 RON |
| 101838 | 2010-01-31 | 563.00 RON | 0.00 RON | 0.00 RON |
| 921590 | 2009-12-31 | 570.00 RON | 0.00 RON | 0.00 RON |
| 919724 | 2009-11-30 | 269.00 RON | 0.00 RON | 0.00 RON |
| 917869 | 2009-10-31 | 141.00 RON | 0.00 RON | 0.00 RON |
| 907669 | 2009-04-30 | 15.00 RON | 0.00 RON | 0.00 RON |
| 905797 | 2009-03-31 | 365.00 RON | 0.00 RON | 0.00 RON |
| 903871 | 2009-02-28 | 383.00 RON | 0.00 RON | 0.00 RON |
| 901904 | 2009-01-31 | 388.00 RON | 0.00 RON | 0.00 RON |
| 822558 | 2008-12-31 | 527.00 RON | 0.00 RON | 0.00 RON |
| 820591 | 2008-11-30 | 273.00 RON | 0.00 RON | 0.00 RON |
| 818654 | 2008-10-31 | 83.00 RON | 0.00 RON | 0.00 RON |
| 808036 | 2008-04-30 | 75.00 RON | 0.00 RON | 0.00 RON |
| 806041 | 2008-03-31 | 230.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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