| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 200055 | 2011-01-31 | 12.00 RON | 0.00 RON | 0.00 RON |
| 119075 | 2010-12-31 | 13.00 RON | 0.00 RON | 0.00 RON |
| 117286 | 2010-11-30 | 11.00 RON | 0.00 RON | 0.00 RON |
| 115528 | 2010-10-31 | 16.00 RON | 0.00 RON | 0.00 RON |
| 113942 | 2010-09-30 | 12.00 RON | 0.00 RON | 0.00 RON |
| 112345 | 2010-08-31 | 36.00 RON | 0.00 RON | 0.00 RON |
| 110717 | 2010-07-31 | 93.00 RON | 0.00 RON | 0.00 RON |
| 109103 | 2010-06-30 | 124.00 RON | 0.00 RON | 0.00 RON |
| 107477 | 2010-05-31 | 129.00 RON | 0.00 RON | 0.00 RON |
| 105642 | 2010-04-30 | 671.00 RON | 0.00 RON | 0.00 RON |
| 103786 | 2010-03-31 | 2576.00 RON | 0.00 RON | 0.00 RON |
| 101929 | 2010-02-28 | 3018.00 RON | 0.00 RON | 0.00 RON |
| 100063 | 2010-01-31 | 4027.00 RON | 0.00 RON | 0.00 RON |
| 919821 | 2009-12-31 | 3295.00 RON | 0.00 RON | 0.00 RON |
| 917950 | 2009-11-30 | 1811.00 RON | 0.00 RON | 0.00 RON |
| 916095 | 2009-10-31 | 500.00 RON | 0.00 RON | 0.00 RON |
| 914439 | 2009-09-30 | 149.00 RON | 0.00 RON | 0.00 RON |
| 912770 | 2009-08-31 | 143.00 RON | 0.00 RON | 0.00 RON |
| 911097 | 2009-07-31 | 132.00 RON | 0.00 RON | 0.00 RON |
| 909419 | 2009-06-30 | 208.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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