| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 115146 | 2010-09-30 | 550.00 RON | 0.00 RON | 0.00 RON |
| 113566 | 2010-08-31 | 427.00 RON | 0.00 RON | 0.00 RON |
| 111937 | 2010-07-31 | 433.00 RON | 0.00 RON | 0.00 RON |
| 110330 | 2010-06-30 | 509.00 RON | 0.00 RON | 0.00 RON |
| 108707 | 2010-05-31 | 688.00 RON | 0.00 RON | 0.00 RON |
| 106901 | 2010-04-30 | 2408.00 RON | 0.00 RON | 0.00 RON |
| 105049 | 2010-03-31 | 5278.00 RON | 0.00 RON | 0.00 RON |
| 103194 | 2010-02-28 | 5717.00 RON | 0.00 RON | 0.00 RON |
| 101327 | 2010-01-31 | 6834.00 RON | 0.00 RON | 0.00 RON |
| 921084 | 2009-12-31 | 6307.00 RON | 0.00 RON | 0.00 RON |
| 919212 | 2009-11-30 | 4548.00 RON | 0.00 RON | 0.00 RON |
| 917362 | 2009-10-31 | 2264.00 RON | 0.00 RON | 0.00 RON |
| 915693 | 2009-09-30 | 570.00 RON | 0.00 RON | 0.00 RON |
| 914035 | 2009-08-31 | 568.00 RON | 0.00 RON | 0.00 RON |
| 912360 | 2009-07-31 | 611.00 RON | 0.00 RON | 0.00 RON |
| 910686 | 2009-06-30 | 676.00 RON | 0.00 RON | 0.00 RON |
| 909007 | 2009-05-31 | 850.00 RON | 0.00 RON | 0.00 RON |
| 907155 | 2009-04-30 | 1324.00 RON | 0.00 RON | 0.00 RON |
| 905241 | 2009-03-31 | 6545.00 RON | 0.00 RON | 0.00 RON |
| 903312 | 2009-02-28 | 6473.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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