| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 200533 | 2011-01-31 | 712.00 RON | 0.00 RON | 0.00 RON |
| 119551 | 2010-12-31 | 623.00 RON | 0.00 RON | 0.00 RON |
| 117764 | 2010-11-30 | 381.00 RON | 0.00 RON | 0.00 RON |
| 116003 | 2010-10-31 | 388.00 RON | 0.00 RON | 0.00 RON |
| 114408 | 2010-09-30 | 107.00 RON | 0.00 RON | 0.00 RON |
| 112817 | 2010-08-31 | 123.00 RON | 0.00 RON | 0.00 RON |
| 111191 | 2010-07-31 | 134.00 RON | 0.00 RON | 0.00 RON |
| 109579 | 2010-06-30 | 177.00 RON | 0.00 RON | 0.00 RON |
| 107955 | 2010-05-31 | 187.00 RON | 0.00 RON | 0.00 RON |
| 106136 | 2010-04-30 | 842.00 RON | 0.00 RON | 0.00 RON |
| 104282 | 2010-03-31 | 1388.00 RON | 0.00 RON | 0.00 RON |
| 102427 | 2010-02-28 | 1647.00 RON | 0.00 RON | 0.00 RON |
| 100560 | 2010-01-31 | 2081.00 RON | 0.00 RON | 0.00 RON |
| 920317 | 2009-12-31 | 2061.00 RON | 0.00 RON | 0.00 RON |
| 918445 | 2009-11-30 | 1471.00 RON | 0.00 RON | 0.00 RON |
| 916590 | 2009-10-31 | 685.00 RON | 0.00 RON | 0.00 RON |
| 914926 | 2009-09-30 | 206.00 RON | 0.00 RON | 0.00 RON |
| 913262 | 2009-08-31 | 140.00 RON | 0.00 RON | 0.00 RON |
| 911588 | 2009-07-31 | 112.00 RON | 0.00 RON | 0.00 RON |
| 909911 | 2009-06-30 | 260.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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