| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 101551 | 2010-01-31 | 1498.00 RON | 0.00 RON | 0.00 RON |
| 921306 | 2009-12-31 | 1443.00 RON | 0.00 RON | 0.00 RON |
| 919434 | 2009-11-30 | 1137.00 RON | 0.00 RON | 0.00 RON |
| 917583 | 2009-10-31 | 423.00 RON | 0.00 RON | 0.00 RON |
| 915912 | 2009-09-30 | 183.00 RON | 0.00 RON | 0.00 RON |
| 914254 | 2009-08-31 | 157.00 RON | 0.00 RON | 0.00 RON |
| 912580 | 2009-07-31 | 161.00 RON | 0.00 RON | 0.00 RON |
| 910906 | 2009-06-30 | 194.00 RON | 0.00 RON | 0.00 RON |
| 909227 | 2009-05-31 | 219.00 RON | 0.00 RON | 0.00 RON |
| 907383 | 2009-04-30 | 346.00 RON | 0.00 RON | 0.00 RON |
| 905472 | 2009-03-31 | 1602.00 RON | 0.00 RON | 0.00 RON |
| 903545 | 2009-02-28 | 1645.00 RON | 0.00 RON | 0.00 RON |
| 901575 | 2009-01-31 | 1392.00 RON | 0.00 RON | 0.00 RON |
| 822225 | 2008-12-31 | 2104.00 RON | 0.00 RON | 0.00 RON |
| 820256 | 2008-11-30 | 1526.00 RON | 0.00 RON | 0.00 RON |
| 818322 | 2008-10-31 | 846.00 RON | 0.00 RON | 0.00 RON |
| 816582 | 2008-09-30 | 180.00 RON | 0.00 RON | 0.00 RON |
| 814861 | 2008-08-31 | 161.00 RON | 0.00 RON | 0.00 RON |
| 813135 | 2008-07-31 | 166.00 RON | 0.00 RON | 0.00 RON |
| 811396 | 2008-06-30 | 231.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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