| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 315296 | 2012-10-31 | 248.00 RON | 0.00 RON | 0.00 RON |
| 306473 | 2012-04-30 | 151.00 RON | 0.00 RON | 0.00 RON |
| 304868 | 2012-03-31 | 443.00 RON | 0.00 RON | 0.00 RON |
| 303247 | 2012-02-29 | 678.00 RON | 0.00 RON | 0.00 RON |
| 301607 | 2012-01-31 | 623.00 RON | 0.00 RON | 0.00 RON |
| 219509 | 2011-12-31 | 595.00 RON | 0.00 RON | 0.00 RON |
| 217841 | 2011-11-30 | 564.00 RON | 0.00 RON | 0.00 RON |
| 216206 | 2011-10-31 | 249.00 RON | 0.00 RON | 0.00 RON |
| 206980 | 2011-04-30 | 214.00 RON | 0.00 RON | 0.00 RON |
| 205244 | 2011-03-31 | 443.00 RON | 0.00 RON | 0.00 RON |
| 203495 | 2011-02-28 | 690.00 RON | 0.00 RON | 0.00 RON |
| 201743 | 2011-01-31 | 653.00 RON | 0.00 RON | 0.00 RON |
| 120759 | 2010-12-31 | 703.00 RON | 0.00 RON | 0.00 RON |
| 118973 | 2010-11-30 | 361.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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