| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 914461 | 2009-09-30 | 91.00 RON | 0.00 RON | 0.00 RON |
| 912793 | 2009-08-31 | 107.00 RON | 0.00 RON | 0.00 RON |
| 911119 | 2009-07-31 | 105.00 RON | 0.00 RON | 0.00 RON |
| 909442 | 2009-06-30 | 110.00 RON | 0.00 RON | 0.00 RON |
| 907763 | 2009-05-31 | 189.00 RON | 0.00 RON | 0.00 RON |
| 905894 | 2009-04-30 | 342.00 RON | 0.00 RON | 0.00 RON |
| 903976 | 2009-03-31 | 2238.00 RON | 0.00 RON | 0.00 RON |
| 902045 | 2009-02-28 | 2253.00 RON | 0.00 RON | 0.00 RON |
| 900082 | 2009-01-31 | 2123.00 RON | 0.00 RON | 0.00 RON |
| 820731 | 2008-12-31 | 2805.00 RON | 0.00 RON | 0.00 RON |
| 818756 | 2008-11-30 | 1970.00 RON | 0.00 RON | 0.00 RON |
| 816815 | 2008-10-31 | 1311.00 RON | 0.00 RON | 0.00 RON |
| 815100 | 2008-09-30 | 7.00 RON | 0.00 RON | 0.00 RON |
| 813371 | 2008-08-31 | 216.00 RON | 0.00 RON | 0.00 RON |
| 811638 | 2008-07-31 | 229.00 RON | 0.00 RON | 0.00 RON |
| 809888 | 2008-06-30 | 242.00 RON | 0.00 RON | 0.00 RON |
| 808134 | 2008-05-31 | 242.00 RON | 0.00 RON | 0.00 RON |
| 806135 | 2008-04-30 | 1234.00 RON | 0.00 RON | 0.00 RON |
| 804130 | 2008-03-31 | 2670.00 RON | 0.00 RON | 0.00 RON |
| 802123 | 2008-02-29 | 2754.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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