| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 530709 | 2014-05-31 | 402.66 RON | 402.66 RON | 0.00 RON |
| 116485 | 2010-10-31 | 421.00 RON | 0.00 RON | 0.00 RON |
| 114890 | 2010-09-30 | 71.00 RON | 0.00 RON | 0.00 RON |
| 113308 | 2010-08-31 | 57.00 RON | 0.00 RON | 0.00 RON |
| 111680 | 2010-07-31 | 55.00 RON | 0.00 RON | 0.00 RON |
| 110070 | 2010-06-30 | 90.00 RON | 0.00 RON | 0.00 RON |
| 108445 | 2010-05-31 | 99.00 RON | 0.00 RON | 0.00 RON |
| 106633 | 2010-04-30 | 288.00 RON | 0.00 RON | 0.00 RON |
| 104780 | 2010-03-31 | 493.00 RON | 0.00 RON | 0.00 RON |
| 102925 | 2010-02-28 | 519.00 RON | 0.00 RON | 0.00 RON |
| 101059 | 2010-01-31 | 664.00 RON | 0.00 RON | 0.00 RON |
| 920815 | 2009-12-31 | 616.00 RON | 0.00 RON | 0.00 RON |
| 918941 | 2009-11-30 | 436.00 RON | 0.00 RON | 0.00 RON |
| 917089 | 2009-10-31 | 235.00 RON | 0.00 RON | 0.00 RON |
| 915423 | 2009-09-30 | 64.00 RON | 0.00 RON | 0.00 RON |
| 913762 | 2009-08-31 | 61.00 RON | 0.00 RON | 0.00 RON |
| 912086 | 2009-07-31 | 57.00 RON | 0.00 RON | 0.00 RON |
| 910411 | 2009-06-30 | 105.00 RON | 0.00 RON | 0.00 RON |
| 908731 | 2009-05-31 | 106.00 RON | 0.00 RON | 0.00 RON |
| 906876 | 2009-04-30 | 136.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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