| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 910807 | 2009-06-30 | 92.00 RON | 0.00 RON | 0.00 RON |
| 909128 | 2009-05-31 | 113.00 RON | 0.00 RON | 0.00 RON |
| 907282 | 2009-04-30 | 155.00 RON | 0.00 RON | 0.00 RON |
| 905368 | 2009-03-31 | 373.00 RON | 0.00 RON | 0.00 RON |
| 903441 | 2009-02-28 | 582.00 RON | 0.00 RON | 0.00 RON |
| 901471 | 2009-01-31 | 552.00 RON | 0.00 RON | 0.00 RON |
| 822122 | 2008-12-31 | 904.00 RON | 0.00 RON | 0.00 RON |
| 820156 | 2008-11-30 | 648.00 RON | 0.00 RON | 0.00 RON |
| 818221 | 2008-10-31 | 140.00 RON | 0.00 RON | 0.00 RON |
| 816482 | 2008-09-30 | 79.00 RON | 0.00 RON | 0.00 RON |
| 814760 | 2008-08-31 | 78.00 RON | 0.00 RON | 0.00 RON |
| 813034 | 2008-07-31 | 38.00 RON | 0.00 RON | 0.00 RON |
| 811294 | 2008-06-30 | 97.00 RON | 0.00 RON | 0.00 RON |
| 809537 | 2008-05-31 | 89.00 RON | 0.00 RON | 0.00 RON |
| 807558 | 2008-04-30 | 359.00 RON | 0.00 RON | 0.00 RON |
| 805554 | 2008-03-31 | 852.00 RON | 0.00 RON | 0.00 RON |
| 803551 | 2008-02-29 | 917.00 RON | 0.00 RON | 0.00 RON |
| 801515 | 2008-01-31 | 975.00 RON | 0.00 RON | 0.00 RON |
| 723234 | 2007-12-31 | 1058.00 RON | 0.00 RON | 0.00 RON |
| 721188 | 2007-11-30 | 705.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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