| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 209136 | 2011-06-30 | 34.00 RON | 0.00 RON | 0.00 RON |
| 207595 | 2011-05-31 | 66.00 RON | 0.00 RON | 0.00 RON |
| 205887 | 2011-04-30 | 356.00 RON | 0.00 RON | 0.00 RON |
| 204136 | 2011-03-31 | 862.00 RON | 0.00 RON | 0.00 RON |
| 202382 | 2011-02-28 | 1413.00 RON | 0.00 RON | 0.00 RON |
| 200625 | 2011-01-31 | 1355.00 RON | 0.00 RON | 0.00 RON |
| 119643 | 2010-12-31 | 1206.00 RON | 0.00 RON | 0.00 RON |
| 117857 | 2010-11-30 | 576.00 RON | 0.00 RON | 0.00 RON |
| 116095 | 2010-10-31 | 574.00 RON | 0.00 RON | 0.00 RON |
| 114503 | 2010-09-30 | 9.00 RON | 0.00 RON | 0.00 RON |
| 112915 | 2010-08-31 | 11.00 RON | 0.00 RON | 0.00 RON |
| 111289 | 2010-07-31 | 27.00 RON | 0.00 RON | 0.00 RON |
| 109678 | 2010-06-30 | 30.00 RON | 0.00 RON | 0.00 RON |
| 108054 | 2010-05-31 | 32.00 RON | 0.00 RON | 0.00 RON |
| 106236 | 2010-04-30 | 380.00 RON | 0.00 RON | 0.00 RON |
| 104382 | 2010-03-31 | 805.00 RON | 0.00 RON | 0.00 RON |
| 102527 | 2010-02-28 | 960.00 RON | 0.00 RON | 0.00 RON |
| 100660 | 2010-01-31 | 1263.00 RON | 0.00 RON | 0.00 RON |
| 920417 | 2009-12-31 | 1158.00 RON | 0.00 RON | 0.00 RON |
| 918544 | 2009-11-30 | 790.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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