| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 115205 | 2010-09-30 | 308.00 RON | 0.00 RON | 0.00 RON |
| 113625 | 2010-08-31 | 278.00 RON | 0.00 RON | 0.00 RON |
| 111996 | 2010-07-31 | 282.00 RON | 0.00 RON | 0.00 RON |
| 110389 | 2010-06-30 | 340.00 RON | 0.00 RON | 0.00 RON |
| 108767 | 2010-05-31 | 342.00 RON | 0.00 RON | 0.00 RON |
| 106962 | 2010-04-30 | 2347.00 RON | 0.00 RON | 0.00 RON |
| 105111 | 2010-03-31 | 3616.00 RON | 0.00 RON | 0.00 RON |
| 103257 | 2010-02-28 | 4079.00 RON | 0.00 RON | 0.00 RON |
| 101390 | 2010-01-31 | 5350.00 RON | 0.00 RON | 0.00 RON |
| 921147 | 2009-12-31 | 5179.00 RON | 0.00 RON | 0.00 RON |
| 919275 | 2009-11-30 | 3631.00 RON | 0.00 RON | 0.00 RON |
| 917425 | 2009-10-31 | 1971.00 RON | 0.00 RON | 0.00 RON |
| 915754 | 2009-09-30 | 340.00 RON | 0.00 RON | 0.00 RON |
| 914096 | 2009-08-31 | 320.00 RON | 0.00 RON | 0.00 RON |
| 912421 | 2009-07-31 | 451.00 RON | 0.00 RON | 0.00 RON |
| 910747 | 2009-06-30 | 475.00 RON | 0.00 RON | 0.00 RON |
| 909068 | 2009-05-31 | 564.00 RON | 0.00 RON | 0.00 RON |
| 907221 | 2009-04-30 | 679.00 RON | 0.00 RON | 0.00 RON |
| 905307 | 2009-03-31 | 5254.00 RON | 0.00 RON | 0.00 RON |
| 903378 | 2009-02-28 | 5003.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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