| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 915355 | 2009-09-30 | 74.00 RON | 0.00 RON | 0.00 RON |
| 913693 | 2009-08-31 | 45.00 RON | 0.00 RON | 0.00 RON |
| 912017 | 2009-07-31 | 51.00 RON | 0.00 RON | 0.00 RON |
| 910342 | 2009-06-30 | 207.00 RON | 0.00 RON | 0.00 RON |
| 908662 | 2009-05-31 | 120.00 RON | 0.00 RON | 0.00 RON |
| 906807 | 2009-04-30 | 191.00 RON | 0.00 RON | 0.00 RON |
| 904893 | 2009-03-31 | 1514.00 RON | 0.00 RON | 0.00 RON |
| 902963 | 2009-02-28 | 1603.00 RON | 0.00 RON | 0.00 RON |
| 900996 | 2009-01-31 | 1587.00 RON | 0.00 RON | 0.00 RON |
| 821646 | 2008-12-31 | 2067.00 RON | 0.00 RON | 0.00 RON |
| 819678 | 2008-11-30 | 1334.00 RON | 0.00 RON | 0.00 RON |
| 817740 | 2008-10-31 | 909.00 RON | 0.00 RON | 0.00 RON |
| 816011 | 2008-09-30 | 265.00 RON | 0.00 RON | 0.00 RON |
| 814288 | 2008-08-31 | 46.00 RON | 0.00 RON | 0.00 RON |
| 812560 | 2008-07-31 | 51.00 RON | 0.00 RON | 0.00 RON |
| 810816 | 2008-06-30 | 115.00 RON | 0.00 RON | 0.00 RON |
| 809061 | 2008-05-31 | 172.00 RON | 0.00 RON | 0.00 RON |
| 807076 | 2008-04-30 | 868.00 RON | 0.00 RON | 0.00 RON |
| 805071 | 2008-03-31 | 1998.00 RON | 0.00 RON | 0.00 RON |
| 803065 | 2008-02-29 | 2550.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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