| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 209164 | 2011-06-30 | 59.00 RON | 0.00 RON | 0.00 RON |
| 207623 | 2011-05-31 | 58.00 RON | 0.00 RON | 0.00 RON |
| 205917 | 2011-04-30 | 58.00 RON | 0.00 RON | 0.00 RON |
| 204166 | 2011-03-31 | 59.00 RON | 0.00 RON | 0.00 RON |
| 202412 | 2011-02-28 | 60.00 RON | 0.00 RON | 0.00 RON |
| 200655 | 2011-01-31 | 60.00 RON | 0.00 RON | 0.00 RON |
| 119673 | 2010-12-31 | 61.00 RON | 0.00 RON | 0.00 RON |
| 117887 | 2010-11-30 | 61.00 RON | 0.00 RON | 0.00 RON |
| 116125 | 2010-10-31 | 60.00 RON | 0.00 RON | 0.00 RON |
| 114532 | 2010-09-30 | 60.00 RON | 0.00 RON | 0.00 RON |
| 112944 | 2010-08-31 | 60.00 RON | 0.00 RON | 0.00 RON |
| 111318 | 2010-07-31 | 61.00 RON | 0.00 RON | 0.00 RON |
| 109707 | 2010-06-30 | 59.00 RON | 0.00 RON | 0.00 RON |
| 108083 | 2010-05-31 | 57.00 RON | 0.00 RON | 0.00 RON |
| 106268 | 2010-04-30 | 56.00 RON | 0.00 RON | 0.00 RON |
| 104414 | 2010-03-31 | 56.00 RON | 0.00 RON | 0.00 RON |
| 102559 | 2010-02-28 | 56.00 RON | 0.00 RON | 0.00 RON |
| 100692 | 2010-01-31 | 56.00 RON | 0.00 RON | 0.00 RON |
| 920449 | 2009-12-31 | 57.00 RON | 0.00 RON | 0.00 RON |
| 918576 | 2009-11-30 | 58.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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