| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 114785 | 2010-09-30 | 23.00 RON | 0.00 RON | 0.00 RON |
| 113199 | 2010-08-31 | 20.00 RON | 0.00 RON | 0.00 RON |
| 111572 | 2010-07-31 | 25.00 RON | 0.00 RON | 0.00 RON |
| 109962 | 2010-06-30 | 27.00 RON | 0.00 RON | 0.00 RON |
| 108337 | 2010-05-31 | 33.00 RON | 0.00 RON | 0.00 RON |
| 106523 | 2010-04-30 | 621.00 RON | 0.00 RON | 0.00 RON |
| 104671 | 2010-03-31 | 1131.00 RON | 0.00 RON | 0.00 RON |
| 102815 | 2010-02-28 | 1214.00 RON | 0.00 RON | 0.00 RON |
| 100949 | 2010-01-31 | 1615.00 RON | 0.00 RON | 0.00 RON |
| 920705 | 2009-12-31 | 1385.00 RON | 0.00 RON | 0.00 RON |
| 918832 | 2009-11-30 | 1116.00 RON | 0.00 RON | 0.00 RON |
| 916979 | 2009-10-31 | 513.00 RON | 0.00 RON | 0.00 RON |
| 915314 | 2009-09-30 | 48.00 RON | 0.00 RON | 0.00 RON |
| 913652 | 2009-08-31 | 43.00 RON | 0.00 RON | 0.00 RON |
| 911976 | 2009-07-31 | 35.00 RON | 0.00 RON | 0.00 RON |
| 910301 | 2009-06-30 | 35.00 RON | 0.00 RON | 0.00 RON |
| 908621 | 2009-05-31 | 39.00 RON | 0.00 RON | 0.00 RON |
| 906765 | 2009-04-30 | 116.00 RON | 0.00 RON | 0.00 RON |
| 904851 | 2009-03-31 | 1181.00 RON | 0.00 RON | 0.00 RON |
| 902921 | 2009-02-28 | 1191.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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