| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 115235 | 2010-09-30 | 31.00 RON | 0.00 RON | 0.00 RON |
| 113655 | 2010-08-31 | 28.00 RON | 0.00 RON | 0.00 RON |
| 112026 | 2010-07-31 | 36.00 RON | 0.00 RON | 0.00 RON |
| 110419 | 2010-06-30 | 45.00 RON | 0.00 RON | 0.00 RON |
| 108797 | 2010-05-31 | 51.00 RON | 0.00 RON | 0.00 RON |
| 106992 | 2010-04-30 | 54.00 RON | 0.00 RON | 0.00 RON |
| 105141 | 2010-03-31 | 314.00 RON | 0.00 RON | 0.00 RON |
| 103289 | 2010-02-28 | 624.00 RON | 0.00 RON | 0.00 RON |
| 101422 | 2010-01-31 | 710.00 RON | 0.00 RON | 0.00 RON |
| 921177 | 2009-12-31 | 692.00 RON | 0.00 RON | 0.00 RON |
| 919304 | 2009-11-30 | 464.00 RON | 0.00 RON | 0.00 RON |
| 917454 | 2009-10-31 | 50.00 RON | 0.00 RON | 0.00 RON |
| 915783 | 2009-09-30 | 54.00 RON | 0.00 RON | 0.00 RON |
| 914125 | 2009-08-31 | 49.00 RON | 0.00 RON | 0.00 RON |
| 912451 | 2009-07-31 | 47.00 RON | 0.00 RON | 0.00 RON |
| 910777 | 2009-06-30 | 58.00 RON | 0.00 RON | 0.00 RON |
| 909098 | 2009-05-31 | 88.00 RON | 0.00 RON | 0.00 RON |
| 907252 | 2009-04-30 | 99.00 RON | 0.00 RON | 0.00 RON |
| 905338 | 2009-03-31 | 650.00 RON | 0.00 RON | 0.00 RON |
| 903410 | 2009-02-28 | 756.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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