| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 110309 | 2010-06-30 | 119.00 RON | 0.00 RON | 0.00 RON |
| 108686 | 2010-05-31 | 175.00 RON | 0.00 RON | 0.00 RON |
| 106879 | 2010-04-30 | 462.00 RON | 0.00 RON | 0.00 RON |
| 105027 | 2010-03-31 | 1442.00 RON | 0.00 RON | 0.00 RON |
| 103172 | 2010-02-28 | 1585.00 RON | 0.00 RON | 0.00 RON |
| 101305 | 2010-01-31 | 1747.00 RON | 0.00 RON | 0.00 RON |
| 921061 | 2009-12-31 | 754.25 RON | 0.00 RON | 0.00 RON |
| 919189 | 2009-11-30 | 350.75 RON | 0.00 RON | 0.00 RON |
| 917339 | 2009-10-31 | 1316.00 RON | 0.00 RON | 0.00 RON |
| 915670 | 2009-09-30 | 434.00 RON | 0.00 RON | 0.00 RON |
| 914012 | 2009-08-31 | 460.00 RON | 0.00 RON | 0.00 RON |
| 912337 | 2009-07-31 | 429.00 RON | 0.00 RON | 0.00 RON |
| 910663 | 2009-06-30 | 381.00 RON | 0.00 RON | 0.00 RON |
| 908984 | 2009-05-31 | 552.00 RON | 0.00 RON | 0.00 RON |
| 907132 | 2009-04-30 | 699.00 RON | 0.00 RON | 0.00 RON |
| 905218 | 2009-03-31 | 2797.00 RON | 0.00 RON | 0.00 RON |
| 903289 | 2009-02-28 | 2809.00 RON | 0.00 RON | 0.00 RON |
| 901318 | 2009-01-31 | 2708.00 RON | 0.00 RON | 0.00 RON |
| 821970 | 2008-12-31 | 3516.00 RON | 0.00 RON | 0.00 RON |
| 820002 | 2008-11-30 | 2536.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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