| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 409046 | 2013-06-30 | 138.00 RON | 0.00 RON | 0.00 RON |
| 407644 | 2013-05-31 | 137.00 RON | 0.00 RON | 0.00 RON |
| 406225 | 2013-04-30 | 303.00 RON | 0.00 RON | 0.00 RON |
| 404674 | 2013-03-31 | 514.00 RON | 0.00 RON | 0.00 RON |
| 403118 | 2013-02-28 | 512.00 RON | 0.00 RON | 0.00 RON |
| 401542 | 2013-01-31 | 553.00 RON | 0.00 RON | 0.00 RON |
| 318436 | 2012-12-31 | 621.00 RON | 0.00 RON | 0.00 RON |
| 316846 | 2012-11-30 | 532.00 RON | 0.00 RON | 0.00 RON |
| 315299 | 2012-10-31 | 245.00 RON | 0.00 RON | 0.00 RON |
| 313747 | 2012-09-30 | 137.00 RON | 0.00 RON | 0.00 RON |
| 312304 | 2012-08-31 | 138.00 RON | 0.00 RON | 0.00 RON |
| 310859 | 2012-07-31 | 137.00 RON | 0.00 RON | 0.00 RON |
| 309404 | 2012-06-30 | 138.00 RON | 0.00 RON | 0.00 RON |
| 307945 | 2012-05-31 | 137.00 RON | 0.00 RON | 0.00 RON |
| 306476 | 2012-04-30 | 339.00 RON | 0.00 RON | 0.00 RON |
| 304871 | 2012-03-31 | 642.00 RON | 0.00 RON | 0.00 RON |
| 303251 | 2012-02-29 | 860.00 RON | 0.00 RON | 0.00 RON |
| 301611 | 2012-01-31 | 777.00 RON | 0.00 RON | 0.00 RON |
| 219513 | 2011-12-31 | 738.00 RON | 0.00 RON | 0.00 RON |
| 217845 | 2011-11-30 | 654.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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