| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 114892 | 2010-09-30 | 35.00 RON | 0.00 RON | 0.00 RON |
| 113311 | 2010-08-31 | 36.00 RON | 0.00 RON | 0.00 RON |
| 111683 | 2010-07-31 | 24.00 RON | 0.00 RON | 0.00 RON |
| 110073 | 2010-06-30 | 42.00 RON | 0.00 RON | 0.00 RON |
| 108448 | 2010-05-31 | 50.00 RON | 0.00 RON | 0.00 RON |
| 106636 | 2010-04-30 | 370.00 RON | 0.00 RON | 0.00 RON |
| 104783 | 2010-03-31 | 691.00 RON | 0.00 RON | 0.00 RON |
| 102928 | 2010-02-28 | 873.00 RON | 0.00 RON | 0.00 RON |
| 101062 | 2010-01-31 | 965.00 RON | 0.00 RON | 0.00 RON |
| 920818 | 2009-12-31 | 971.00 RON | 0.00 RON | 0.00 RON |
| 918944 | 2009-11-30 | 624.00 RON | 0.00 RON | 0.00 RON |
| 917092 | 2009-10-31 | 197.00 RON | 0.00 RON | 0.00 RON |
| 915426 | 2009-09-30 | 41.00 RON | 0.00 RON | 0.00 RON |
| 913765 | 2009-08-31 | 36.00 RON | 0.00 RON | 0.00 RON |
| 912089 | 2009-07-31 | 25.00 RON | 0.00 RON | 0.00 RON |
| 910414 | 2009-06-30 | 26.00 RON | 0.00 RON | 0.00 RON |
| 908734 | 2009-05-31 | 39.00 RON | 0.00 RON | 0.00 RON |
| 906879 | 2009-04-30 | 188.00 RON | 0.00 RON | 0.00 RON |
| 904965 | 2009-03-31 | 920.00 RON | 0.00 RON | 0.00 RON |
| 903035 | 2009-02-28 | 935.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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