| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 300683 | 2012-01-31 | 6007.00 RON | 0.00 RON | 0.00 RON |
| 218582 | 2011-12-31 | 5023.00 RON | 0.00 RON | 0.00 RON |
| 216912 | 2011-11-30 | 4796.00 RON | 0.00 RON | 0.00 RON |
| 215282 | 2011-10-31 | 2647.00 RON | 0.00 RON | 0.00 RON |
| 213771 | 2011-09-30 | 458.00 RON | 0.00 RON | 0.00 RON |
| 212271 | 2011-08-31 | 501.00 RON | 0.00 RON | 0.00 RON |
| 210757 | 2011-07-31 | 618.00 RON | 0.00 RON | 0.00 RON |
| 209233 | 2011-06-30 | 550.00 RON | 0.00 RON | 0.00 RON |
| 207692 | 2011-05-31 | 716.00 RON | 0.00 RON | 0.00 RON |
| 205985 | 2011-04-30 | 2884.00 RON | 0.00 RON | 0.00 RON |
| 204235 | 2011-03-31 | 5156.00 RON | 0.00 RON | 0.00 RON |
| 202481 | 2011-02-28 | 8300.00 RON | 0.00 RON | 0.00 RON |
| 200724 | 2011-01-31 | 7456.00 RON | 0.00 RON | 0.00 RON |
| 119742 | 2010-12-31 | 6635.00 RON | 0.00 RON | 0.00 RON |
| 117956 | 2010-11-30 | 3729.00 RON | 0.00 RON | 0.00 RON |
| 116194 | 2010-10-31 | 3770.00 RON | 0.00 RON | 0.00 RON |
| 114600 | 2010-09-30 | 570.00 RON | 0.00 RON | 0.00 RON |
| 113013 | 2010-08-31 | 547.00 RON | 0.00 RON | 0.00 RON |
| 111387 | 2010-07-31 | 530.00 RON | 0.00 RON | 0.00 RON |
| 109776 | 2010-06-30 | 668.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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