| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 913763 | 2009-08-31 | 64.00 RON | 0.00 RON | 0.00 RON |
| 912087 | 2009-07-31 | 84.00 RON | 0.00 RON | 0.00 RON |
| 910412 | 2009-06-30 | 128.00 RON | 0.00 RON | 0.00 RON |
| 908732 | 2009-05-31 | 163.00 RON | 0.00 RON | 0.00 RON |
| 906877 | 2009-04-30 | 221.00 RON | 0.00 RON | 0.00 RON |
| 904963 | 2009-03-31 | 1181.00 RON | 0.00 RON | 0.00 RON |
| 903033 | 2009-02-28 | 1336.00 RON | 0.00 RON | 0.00 RON |
| 901067 | 2009-01-31 | 1217.00 RON | 0.00 RON | 0.00 RON |
| 821717 | 2008-12-31 | 1553.00 RON | 0.00 RON | 0.00 RON |
| 819749 | 2008-11-30 | 1037.00 RON | 0.00 RON | 0.00 RON |
| 817811 | 2008-10-31 | 575.00 RON | 0.00 RON | 0.00 RON |
| 816081 | 2008-09-30 | 112.00 RON | 0.00 RON | 0.00 RON |
| 814358 | 2008-08-31 | 76.00 RON | 0.00 RON | 0.00 RON |
| 812630 | 2008-07-31 | 83.00 RON | 0.00 RON | 0.00 RON |
| 810887 | 2008-06-30 | 93.00 RON | 0.00 RON | 0.00 RON |
| 809131 | 2008-05-31 | 105.00 RON | 0.00 RON | 0.00 RON |
| 807147 | 2008-04-30 | 345.00 RON | 0.00 RON | 0.00 RON |
| 805142 | 2008-03-31 | 777.00 RON | 0.00 RON | 0.00 RON |
| 803136 | 2008-02-29 | 952.00 RON | 0.00 RON | 0.00 RON |
| 801098 | 2008-01-31 | 1057.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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