| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 203476 | 2011-02-28 | 504.00 RON | 0.00 RON | 0.00 RON |
| 201724 | 2011-01-31 | 525.00 RON | 0.00 RON | 0.00 RON |
| 120740 | 2010-12-31 | 367.00 RON | 0.00 RON | 0.00 RON |
| 118955 | 2010-11-30 | 302.00 RON | 0.00 RON | 0.00 RON |
| 117203 | 2010-10-31 | 232.00 RON | 0.00 RON | 0.00 RON |
| 115464 | 2010-09-30 | 69.00 RON | 0.00 RON | 0.00 RON |
| 113883 | 2010-08-31 | 68.00 RON | 0.00 RON | 0.00 RON |
| 112255 | 2010-07-31 | 69.00 RON | 0.00 RON | 0.00 RON |
| 110654 | 2010-06-30 | 66.00 RON | 0.00 RON | 0.00 RON |
| 109036 | 2010-05-31 | 66.00 RON | 0.00 RON | 0.00 RON |
| 107393 | 2010-04-30 | 81.00 RON | 0.00 RON | 0.00 RON |
| 105553 | 2010-03-31 | 322.00 RON | 0.00 RON | 0.00 RON |
| 103700 | 2010-02-28 | 295.00 RON | 0.00 RON | 0.00 RON |
| 101841 | 2010-01-31 | 380.00 RON | 0.00 RON | 0.00 RON |
| 921593 | 2009-12-31 | 359.00 RON | 0.00 RON | 0.00 RON |
| 919727 | 2009-11-30 | 321.00 RON | 0.00 RON | 0.00 RON |
| 917872 | 2009-10-31 | 179.00 RON | 0.00 RON | 0.00 RON |
| 916033 | 2009-09-30 | 66.00 RON | 0.00 RON | 0.00 RON |
| 914376 | 2009-08-31 | 66.00 RON | 0.00 RON | 0.00 RON |
| 912706 | 2009-07-31 | 66.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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