| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 300363 | 2012-01-31 | 1399.00 RON | 0.00 RON | 0.00 RON |
| 218262 | 2011-12-31 | 1073.00 RON | 0.00 RON | 0.00 RON |
| 216590 | 2011-11-30 | 1110.00 RON | 0.00 RON | 0.00 RON |
| 214956 | 2011-10-31 | 602.00 RON | 0.00 RON | 0.00 RON |
| 213447 | 2011-09-30 | 102.00 RON | 0.00 RON | 0.00 RON |
| 211945 | 2011-08-31 | 54.00 RON | 0.00 RON | 0.00 RON |
| 210430 | 2011-07-31 | 98.00 RON | 0.00 RON | 0.00 RON |
| 208907 | 2011-06-30 | 129.00 RON | 0.00 RON | 0.00 RON |
| 207364 | 2011-05-31 | 150.00 RON | 0.00 RON | 0.00 RON |
| 205656 | 2011-04-30 | 531.00 RON | 0.00 RON | 0.00 RON |
| 203898 | 2011-03-31 | 1035.00 RON | 0.00 RON | 0.00 RON |
| 202143 | 2011-02-28 | 1345.00 RON | 0.00 RON | 0.00 RON |
| 200387 | 2011-01-31 | 1386.00 RON | 0.00 RON | 0.00 RON |
| 119405 | 2010-12-31 | 1275.00 RON | 0.00 RON | 0.00 RON |
| 117619 | 2010-11-30 | 753.00 RON | 0.00 RON | 0.00 RON |
| 115856 | 2010-10-31 | 756.00 RON | 0.00 RON | 0.00 RON |
| 114263 | 2010-09-30 | 125.00 RON | 0.00 RON | 0.00 RON |
| 112672 | 2010-08-31 | 158.00 RON | 0.00 RON | 0.00 RON |
| 111044 | 2010-07-31 | 153.00 RON | 0.00 RON | 0.00 RON |
| 109432 | 2010-06-30 | 187.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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