| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 216841 | 2011-11-30 | 332.00 RON | 0.00 RON | 0.00 RON |
| 215210 | 2011-10-31 | 190.00 RON | 0.00 RON | 0.00 RON |
| 214586 | 2011-09-30 | 49.00 RON | 0.00 RON | 0.00 RON |
| 213085 | 2011-08-31 | 33.00 RON | 0.00 RON | 0.00 RON |
| 210684 | 2011-07-31 | 61.00 RON | 0.00 RON | 0.00 RON |
| 209160 | 2011-06-30 | 47.00 RON | 0.00 RON | 0.00 RON |
| 207619 | 2011-05-31 | 46.00 RON | 0.00 RON | 0.00 RON |
| 205913 | 2011-04-30 | 230.00 RON | 0.00 RON | 0.00 RON |
| 204162 | 2011-03-31 | 273.00 RON | 0.00 RON | 0.00 RON |
| 202408 | 2011-02-28 | 395.00 RON | 0.00 RON | 0.00 RON |
| 200651 | 2011-01-31 | 395.00 RON | 0.00 RON | 0.00 RON |
| 119669 | 2010-12-31 | 396.00 RON | 0.00 RON | 0.00 RON |
| 117883 | 2010-11-30 | 254.00 RON | 0.00 RON | 0.00 RON |
| 116121 | 2010-10-31 | 189.00 RON | 0.00 RON | 0.00 RON |
| 114527 | 2010-09-30 | 48.00 RON | 0.00 RON | 0.00 RON |
| 112939 | 2010-08-31 | 47.00 RON | 0.00 RON | 0.00 RON |
| 111313 | 2010-07-31 | 48.00 RON | 0.00 RON | 0.00 RON |
| 109702 | 2010-06-30 | 47.00 RON | 0.00 RON | 0.00 RON |
| 108078 | 2010-05-31 | 44.00 RON | 0.00 RON | 0.00 RON |
| 106263 | 2010-04-30 | 158.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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