| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 914469 | 2009-09-30 | 8.00 RON | 0.00 RON | 0.00 RON |
| 912801 | 2009-08-31 | 8.00 RON | 0.00 RON | 0.00 RON |
| 911127 | 2009-07-31 | 7.00 RON | 0.00 RON | 0.00 RON |
| 909450 | 2009-06-30 | 8.00 RON | 0.00 RON | 0.00 RON |
| 907771 | 2009-05-31 | 10.00 RON | 0.00 RON | 0.00 RON |
| 905902 | 2009-04-30 | 20.00 RON | 0.00 RON | 0.00 RON |
| 903984 | 2009-03-31 | 171.00 RON | 0.00 RON | 0.00 RON |
| 902053 | 2009-02-28 | 181.00 RON | 0.00 RON | 0.00 RON |
| 900090 | 2009-01-31 | 173.00 RON | 0.00 RON | 0.00 RON |
| 820739 | 2008-12-31 | 234.00 RON | 0.00 RON | 0.00 RON |
| 818764 | 2008-11-30 | 164.00 RON | 0.00 RON | 0.00 RON |
| 816823 | 2008-10-31 | 82.00 RON | 0.00 RON | 0.00 RON |
| 815108 | 2008-09-30 | 8.00 RON | 0.00 RON | 0.00 RON |
| 813379 | 2008-08-31 | 7.00 RON | 0.00 RON | 0.00 RON |
| 811646 | 2008-07-31 | 7.00 RON | 0.00 RON | 0.00 RON |
| 809896 | 2008-06-30 | 9.00 RON | 0.00 RON | 0.00 RON |
| 808142 | 2008-05-31 | 9.00 RON | 0.00 RON | 0.00 RON |
| 806143 | 2008-04-30 | 60.00 RON | 0.00 RON | 0.00 RON |
| 804138 | 2008-03-31 | 147.00 RON | 0.00 RON | 0.00 RON |
| 802131 | 2008-02-29 | 173.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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