| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 530660 | 2014-05-31 | 408.61 RON | 0.00 RON | 0.00 RON |
| 460881 | 2013-12-18 | 4479.80 RON | 0.00 RON | 0.00 RON |
| 216991 | 2011-11-30 | 24.00 RON | 0.00 RON | 0.00 RON |
| 215361 | 2011-10-31 | 94.00 RON | 0.00 RON | 0.00 RON |
| 213850 | 2011-09-30 | 103.00 RON | 0.00 RON | 0.00 RON |
| 212350 | 2011-08-31 | 121.00 RON | 0.00 RON | 0.00 RON |
| 210836 | 2011-07-31 | 126.00 RON | 0.00 RON | 0.00 RON |
| 209312 | 2011-06-30 | 139.00 RON | 0.00 RON | 0.00 RON |
| 207771 | 2011-05-31 | 162.00 RON | 0.00 RON | 0.00 RON |
| 206064 | 2011-04-30 | 549.00 RON | 0.00 RON | 0.00 RON |
| 204314 | 2011-03-31 | 1086.00 RON | 0.00 RON | 0.00 RON |
| 202560 | 2011-02-28 | 1977.00 RON | 0.00 RON | 0.00 RON |
| 200803 | 2011-01-31 | 1975.00 RON | 0.00 RON | 0.00 RON |
| 119821 | 2010-12-31 | 1821.00 RON | 0.00 RON | 0.00 RON |
| 118035 | 2010-11-30 | 1116.00 RON | 0.00 RON | 0.00 RON |
| 116273 | 2010-10-31 | 1239.00 RON | 0.00 RON | 0.00 RON |
| 114679 | 2010-09-30 | 163.00 RON | 0.00 RON | 0.00 RON |
| 113092 | 2010-08-31 | 171.00 RON | 0.00 RON | 0.00 RON |
| 111466 | 2010-07-31 | 180.00 RON | 0.00 RON | 0.00 RON |
| 109855 | 2010-06-30 | 190.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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