| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 104390 | 2010-03-31 | 201.00 RON | 0.00 RON | 0.00 RON |
| 102535 | 2010-02-28 | 242.00 RON | 0.00 RON | 0.00 RON |
| 100668 | 2010-01-31 | 321.00 RON | 0.00 RON | 0.00 RON |
| 920425 | 2009-12-31 | 292.00 RON | 0.00 RON | 0.00 RON |
| 918552 | 2009-11-30 | 198.00 RON | 0.00 RON | 0.00 RON |
| 916697 | 2009-10-31 | 97.00 RON | 0.00 RON | 0.00 RON |
| 906480 | 2009-04-30 | 15.00 RON | 0.00 RON | 0.00 RON |
| 904564 | 2009-03-31 | 249.00 RON | 0.00 RON | 0.00 RON |
| 902633 | 2009-02-28 | 297.00 RON | 0.00 RON | 0.00 RON |
| 900667 | 2009-01-31 | 279.00 RON | 0.00 RON | 0.00 RON |
| 821317 | 2008-12-31 | 360.00 RON | 0.00 RON | 0.00 RON |
| 819348 | 2008-11-30 | 255.00 RON | 0.00 RON | 0.00 RON |
| 817411 | 2008-10-31 | 116.00 RON | 0.00 RON | 0.00 RON |
| 811554 | 2008-06-30 | 0.00 RON | 0.00 RON | 0.00 RON |
| 806747 | 2008-04-30 | 96.00 RON | 0.00 RON | 0.00 RON |
| 804742 | 2008-03-31 | 223.00 RON | 0.00 RON | 0.00 RON |
| 802736 | 2008-02-29 | 251.00 RON | 0.00 RON | 0.00 RON |
| 800698 | 2008-01-31 | 293.00 RON | 0.00 RON | 0.00 RON |
| 722417 | 2007-12-31 | 382.00 RON | 0.00 RON | 0.00 RON |
| 720371 | 2007-11-30 | 265.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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