| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 206969 | 2011-04-30 | 0.00 RON | 0.00 RON | 0.00 RON |
| 205233 | 2011-03-31 | 0.00 RON | 0.00 RON | 0.00 RON |
| 203484 | 2011-02-28 | 333.00 RON | 0.00 RON | 0.00 RON |
| 201732 | 2011-01-31 | 318.00 RON | 0.00 RON | 0.00 RON |
| 120748 | 2010-12-31 | 241.00 RON | 0.00 RON | 0.00 RON |
| 118962 | 2010-11-30 | 177.00 RON | 0.00 RON | 0.00 RON |
| 117209 | 2010-10-31 | 110.00 RON | 0.00 RON | 0.00 RON |
| 107402 | 2010-04-30 | 49.00 RON | 0.00 RON | 0.00 RON |
| 103728 | 2010-03-31 | 489.00 RON | 0.00 RON | 0.00 RON |
| 105564 | 2010-03-31 | 81.00 RON | 0.00 RON | 0.00 RON |
| 103711 | 2010-02-28 | 131.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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