| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 913564 | 2009-08-31 | 178.00 RON | 0.00 RON | 0.00 RON |
| 911888 | 2009-07-31 | 98.00 RON | 0.00 RON | 0.00 RON |
| 910213 | 2009-06-30 | 139.00 RON | 0.00 RON | 0.00 RON |
| 908533 | 2009-05-31 | 205.00 RON | 0.00 RON | 0.00 RON |
| 906677 | 2009-04-30 | 242.00 RON | 0.00 RON | 0.00 RON |
| 904762 | 2009-03-31 | 770.00 RON | 0.00 RON | 0.00 RON |
| 902832 | 2009-02-28 | 803.00 RON | 0.00 RON | 0.00 RON |
| 900865 | 2009-01-31 | 761.00 RON | 0.00 RON | 0.00 RON |
| 821515 | 2008-12-31 | 1027.00 RON | 0.00 RON | 0.00 RON |
| 819547 | 2008-11-30 | 722.00 RON | 0.00 RON | 0.00 RON |
| 817609 | 2008-10-31 | 1142.00 RON | 0.00 RON | 0.00 RON |
| 815882 | 2008-09-30 | 250.00 RON | 0.00 RON | 0.00 RON |
| 814158 | 2008-08-31 | 196.00 RON | 0.00 RON | 0.00 RON |
| 812430 | 2008-07-31 | 223.00 RON | 0.00 RON | 0.00 RON |
| 810686 | 2008-06-30 | 344.00 RON | 0.00 RON | 0.00 RON |
| 808932 | 2008-05-31 | 363.00 RON | 0.00 RON | 0.00 RON |
| 806946 | 2008-04-30 | 1368.00 RON | 0.00 RON | 0.00 RON |
| 804941 | 2008-03-31 | 2995.00 RON | 0.00 RON | 0.00 RON |
| 802935 | 2008-02-29 | 3549.00 RON | 0.00 RON | 0.00 RON |
| 800897 | 2008-01-31 | 3991.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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