| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 210560 | 2011-07-31 | 44.00 RON | 0.00 RON | 0.00 RON |
| 209038 | 2011-06-30 | 44.00 RON | 0.00 RON | 0.00 RON |
| 207495 | 2011-05-31 | 43.00 RON | 0.00 RON | 0.00 RON |
| 205787 | 2011-04-30 | 42.00 RON | 0.00 RON | 0.00 RON |
| 204035 | 2011-03-31 | 44.00 RON | 0.00 RON | 0.00 RON |
| 202280 | 2011-02-28 | 44.00 RON | 0.00 RON | 0.00 RON |
| 200524 | 2011-01-31 | 44.00 RON | 0.00 RON | 0.00 RON |
| 119542 | 2010-12-31 | 45.00 RON | 0.00 RON | 0.00 RON |
| 117755 | 2010-11-30 | 45.00 RON | 0.00 RON | 0.00 RON |
| 115994 | 2010-10-31 | 44.00 RON | 0.00 RON | 0.00 RON |
| 114399 | 2010-09-30 | 45.00 RON | 0.00 RON | 0.00 RON |
| 112807 | 2010-08-31 | 44.00 RON | 0.00 RON | 0.00 RON |
| 111180 | 2010-07-31 | 44.00 RON | 0.00 RON | 0.00 RON |
| 109568 | 2010-06-30 | 44.00 RON | 0.00 RON | 0.00 RON |
| 107944 | 2010-05-31 | 42.00 RON | 0.00 RON | 0.00 RON |
| 106125 | 2010-04-30 | 41.00 RON | 0.00 RON | 0.00 RON |
| 104271 | 2010-03-31 | 42.00 RON | 0.00 RON | 0.00 RON |
| 102416 | 2010-02-28 | 41.00 RON | 0.00 RON | 0.00 RON |
| 100549 | 2010-01-31 | 41.00 RON | 0.00 RON | 0.00 RON |
| 920306 | 2009-12-31 | 43.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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