| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 115212 | 2010-09-30 | 9.00 RON | 0.00 RON | 0.00 RON |
| 113632 | 2010-08-31 | 8.00 RON | 0.00 RON | 0.00 RON |
| 112003 | 2010-07-31 | 8.00 RON | 0.00 RON | 0.00 RON |
| 110396 | 2010-06-30 | 10.00 RON | 0.00 RON | 0.00 RON |
| 108774 | 2010-05-31 | 11.00 RON | 0.00 RON | 0.00 RON |
| 106969 | 2010-04-30 | 169.00 RON | 0.00 RON | 0.00 RON |
| 105118 | 2010-03-31 | 332.00 RON | 0.00 RON | 0.00 RON |
| 103264 | 2010-02-28 | 383.00 RON | 0.00 RON | 0.00 RON |
| 101397 | 2010-01-31 | 485.00 RON | 0.00 RON | 0.00 RON |
| 921154 | 2009-12-31 | 455.00 RON | 0.00 RON | 0.00 RON |
| 919282 | 2009-11-30 | 315.00 RON | 0.00 RON | 0.00 RON |
| 917432 | 2009-10-31 | 147.00 RON | 0.00 RON | 0.00 RON |
| 915761 | 2009-09-30 | 9.00 RON | 0.00 RON | 0.00 RON |
| 914103 | 2009-08-31 | 10.00 RON | 0.00 RON | 0.00 RON |
| 912428 | 2009-07-31 | 9.00 RON | 0.00 RON | 0.00 RON |
| 910754 | 2009-06-30 | 11.00 RON | 0.00 RON | 0.00 RON |
| 909075 | 2009-05-31 | 13.00 RON | 0.00 RON | 0.00 RON |
| 907228 | 2009-04-30 | 35.00 RON | 0.00 RON | 0.00 RON |
| 905314 | 2009-03-31 | 388.00 RON | 0.00 RON | 0.00 RON |
| 903385 | 2009-02-28 | 417.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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