| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 113675 | 2010-08-31 | 26.00 RON | 0.00 RON | 0.00 RON |
| 112047 | 2010-07-31 | 41.00 RON | 0.00 RON | 0.00 RON |
| 110440 | 2010-06-30 | 74.00 RON | 0.00 RON | 0.00 RON |
| 108818 | 2010-05-31 | 98.00 RON | 0.00 RON | 0.00 RON |
| 107013 | 2010-04-30 | 68.00 RON | 0.00 RON | 0.00 RON |
| 105162 | 2010-03-31 | 469.00 RON | 0.00 RON | 0.00 RON |
| 103310 | 2010-02-28 | 650.00 RON | 0.00 RON | 0.00 RON |
| 101443 | 2010-01-31 | 884.00 RON | 0.00 RON | 0.00 RON |
| 921198 | 2009-12-31 | 572.00 RON | 0.00 RON | 0.00 RON |
| 919325 | 2009-11-30 | 346.00 RON | 0.00 RON | 0.00 RON |
| 917475 | 2009-10-31 | 209.00 RON | 0.00 RON | 0.00 RON |
| 915804 | 2009-09-30 | 51.00 RON | 0.00 RON | 0.00 RON |
| 914146 | 2009-08-31 | 34.00 RON | 0.00 RON | 0.00 RON |
| 912472 | 2009-07-31 | 53.00 RON | 0.00 RON | 0.00 RON |
| 910798 | 2009-06-30 | 38.00 RON | 0.00 RON | 0.00 RON |
| 909119 | 2009-05-31 | 44.00 RON | 0.00 RON | 0.00 RON |
| 907273 | 2009-04-30 | 84.00 RON | 0.00 RON | 0.00 RON |
| 905359 | 2009-03-31 | 485.00 RON | 0.00 RON | 0.00 RON |
| 903431 | 2009-02-28 | 551.00 RON | 0.00 RON | 0.00 RON |
| 901461 | 2009-01-31 | 570.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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