| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 113438 | 2010-08-31 | 256.00 RON | 0.00 RON | 0.00 RON |
| 111810 | 2010-07-31 | 234.00 RON | 0.00 RON | 0.00 RON |
| 110200 | 2010-06-30 | 300.00 RON | 0.00 RON | 0.00 RON |
| 108575 | 2010-05-31 | 383.00 RON | 0.00 RON | 0.00 RON |
| 106764 | 2010-04-30 | 1391.00 RON | 0.00 RON | 0.00 RON |
| 104912 | 2010-03-31 | 2325.00 RON | 0.00 RON | 0.00 RON |
| 103057 | 2010-02-28 | 2529.00 RON | 0.00 RON | 0.00 RON |
| 101191 | 2010-01-31 | 3246.00 RON | 0.00 RON | 0.00 RON |
| 920947 | 2009-12-31 | 3198.00 RON | 0.00 RON | 0.00 RON |
| 919073 | 2009-11-30 | 2295.00 RON | 0.00 RON | 0.00 RON |
| 917223 | 2009-10-31 | 1197.00 RON | 0.00 RON | 0.00 RON |
| 915558 | 2009-09-30 | 302.00 RON | 0.00 RON | 0.00 RON |
| 913898 | 2009-08-31 | 305.00 RON | 0.00 RON | 0.00 RON |
| 912222 | 2009-07-31 | 358.00 RON | 0.00 RON | 0.00 RON |
| 910547 | 2009-06-30 | 417.00 RON | 0.00 RON | 0.00 RON |
| 908867 | 2009-05-31 | 489.00 RON | 0.00 RON | 0.00 RON |
| 907012 | 2009-04-30 | 695.00 RON | 0.00 RON | 0.00 RON |
| 905098 | 2009-03-31 | 3368.00 RON | 0.00 RON | 0.00 RON |
| 903169 | 2009-02-28 | 3404.00 RON | 0.00 RON | 0.00 RON |
| 901201 | 2009-01-31 | 3196.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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