| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 111954 | 2010-07-31 | 294.00 RON | 0.00 RON | 0.00 RON |
| 110347 | 2010-06-30 | 376.00 RON | 0.00 RON | 0.00 RON |
| 108724 | 2010-05-31 | 505.00 RON | 0.00 RON | 0.00 RON |
| 106918 | 2010-04-30 | 1882.00 RON | 0.00 RON | 0.00 RON |
| 105067 | 2010-03-31 | 3566.00 RON | 0.00 RON | 0.00 RON |
| 103212 | 2010-02-28 | 4215.00 RON | 0.00 RON | 0.00 RON |
| 101345 | 2010-01-31 | 5158.00 RON | 0.00 RON | 0.00 RON |
| 921102 | 2009-12-31 | 4847.00 RON | 0.00 RON | 0.00 RON |
| 919230 | 2009-11-30 | 3535.00 RON | 0.00 RON | 0.00 RON |
| 917380 | 2009-10-31 | 1899.00 RON | 0.00 RON | 0.00 RON |
| 915710 | 2009-09-30 | 356.00 RON | 0.00 RON | 0.00 RON |
| 914052 | 2009-08-31 | 366.00 RON | 0.00 RON | 0.00 RON |
| 912377 | 2009-07-31 | 362.00 RON | 0.00 RON | 0.00 RON |
| 910703 | 2009-06-30 | 491.00 RON | 0.00 RON | 0.00 RON |
| 909024 | 2009-05-31 | 582.00 RON | 0.00 RON | 0.00 RON |
| 907173 | 2009-04-30 | 793.00 RON | 0.00 RON | 0.00 RON |
| 905259 | 2009-03-31 | 4032.00 RON | 0.00 RON | 0.00 RON |
| 903330 | 2009-02-28 | 3965.00 RON | 0.00 RON | 0.00 RON |
| 901360 | 2009-01-31 | 3905.00 RON | 0.00 RON | 0.00 RON |
| 822011 | 2008-12-31 | 5087.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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