| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 203579 | 2011-03-31 | 428.00 RON | 0.00 RON | 0.00 RON |
| 201824 | 2011-02-28 | 592.00 RON | 0.00 RON | 0.00 RON |
| 200067 | 2011-01-31 | 575.00 RON | 0.00 RON | 0.00 RON |
| 119087 | 2010-12-31 | 452.00 RON | 0.00 RON | 0.00 RON |
| 117298 | 2010-11-30 | 181.00 RON | 0.00 RON | 0.00 RON |
| 115540 | 2010-10-31 | 551.00 RON | 0.00 RON | 0.00 RON |
| 113954 | 2010-09-30 | 126.00 RON | 0.00 RON | 0.00 RON |
| 112357 | 2010-08-31 | 123.00 RON | 0.00 RON | 0.00 RON |
| 110729 | 2010-07-31 | 121.00 RON | 0.00 RON | 0.00 RON |
| 109115 | 2010-06-30 | 140.00 RON | 0.00 RON | 0.00 RON |
| 107489 | 2010-05-31 | 161.00 RON | 0.00 RON | 0.00 RON |
| 105654 | 2010-04-30 | 529.00 RON | 0.00 RON | 0.00 RON |
| 103798 | 2010-03-31 | 830.00 RON | 0.00 RON | 0.00 RON |
| 101941 | 2010-02-28 | 957.00 RON | 0.00 RON | 0.00 RON |
| 100075 | 2010-01-31 | 1170.00 RON | 0.00 RON | 0.00 RON |
| 919833 | 2009-12-31 | 1163.00 RON | 0.00 RON | 0.00 RON |
| 917962 | 2009-11-30 | 752.00 RON | 0.00 RON | 0.00 RON |
| 916107 | 2009-10-31 | 359.00 RON | 0.00 RON | 0.00 RON |
| 914451 | 2009-09-30 | 146.00 RON | 0.00 RON | 0.00 RON |
| 912782 | 2009-08-31 | 133.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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