| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 301297 | 2012-01-31 | 1321.00 RON | 0.00 RON | 0.00 RON |
| 219198 | 2011-12-31 | 1184.00 RON | 0.00 RON | 0.00 RON |
| 217528 | 2011-11-30 | 1179.00 RON | 0.00 RON | 0.00 RON |
| 215894 | 2011-10-31 | 477.00 RON | 0.00 RON | 0.00 RON |
| 214381 | 2011-09-30 | 114.00 RON | 0.00 RON | 0.00 RON |
| 212883 | 2011-08-31 | 133.00 RON | 0.00 RON | 0.00 RON |
| 211376 | 2011-07-31 | 133.00 RON | 0.00 RON | 0.00 RON |
| 209857 | 2011-06-30 | 142.00 RON | 0.00 RON | 0.00 RON |
| 208320 | 2011-05-31 | 74.00 RON | 0.00 RON | 0.00 RON |
| 206623 | 2011-04-30 | 414.00 RON | 0.00 RON | 0.00 RON |
| 204876 | 2011-03-31 | 903.00 RON | 0.00 RON | 0.00 RON |
| 203126 | 2011-02-28 | 1464.00 RON | 0.00 RON | 0.00 RON |
| 201374 | 2011-01-31 | 1347.00 RON | 0.00 RON | 0.00 RON |
| 120390 | 2010-12-31 | 1328.00 RON | 0.00 RON | 0.00 RON |
| 118602 | 2010-11-30 | 785.00 RON | 0.00 RON | 0.00 RON |
| 116844 | 2010-10-31 | 681.00 RON | 0.00 RON | 0.00 RON |
| 115249 | 2010-09-30 | 97.00 RON | 0.00 RON | 0.00 RON |
| 113669 | 2010-08-31 | 91.00 RON | 0.00 RON | 0.00 RON |
| 112041 | 2010-07-31 | 79.00 RON | 0.00 RON | 0.00 RON |
| 110434 | 2010-06-30 | 91.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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