| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 915935 | 2009-09-30 | 33.00 RON | 0.00 RON | 0.00 RON |
| 914278 | 2009-08-31 | 33.00 RON | 0.00 RON | 0.00 RON |
| 912605 | 2009-07-31 | 32.00 RON | 0.00 RON | 0.00 RON |
| 910932 | 2009-06-30 | 33.00 RON | 0.00 RON | 0.00 RON |
| 909252 | 2009-05-31 | 33.00 RON | 0.00 RON | 0.00 RON |
| 907434 | 2009-04-30 | 355.00 RON | 0.00 RON | 0.00 RON |
| 905525 | 2009-03-31 | 5142.00 RON | 0.00 RON | 0.00 RON |
| 903598 | 2009-02-28 | 5588.00 RON | 0.00 RON | 0.00 RON |
| 901627 | 2009-01-31 | 5261.00 RON | 0.00 RON | 0.00 RON |
| 822277 | 2008-12-31 | 6836.00 RON | 0.00 RON | 0.00 RON |
| 820306 | 2008-11-30 | 4239.00 RON | 0.00 RON | 0.00 RON |
| 818370 | 2008-10-31 | 2234.00 RON | 0.00 RON | 0.00 RON |
| 816608 | 2008-09-30 | 33.00 RON | 0.00 RON | 0.00 RON |
| 814887 | 2008-08-31 | 29.00 RON | 0.00 RON | 0.00 RON |
| 813161 | 2008-07-31 | 29.00 RON | 0.00 RON | 0.00 RON |
| 811422 | 2008-06-30 | 28.00 RON | 0.00 RON | 0.00 RON |
| 809665 | 2008-05-31 | 29.00 RON | 0.00 RON | 0.00 RON |
| 807714 | 2008-04-30 | 1275.00 RON | 0.00 RON | 0.00 RON |
| 805712 | 2008-03-31 | 3447.00 RON | 0.00 RON | 0.00 RON |
| 803709 | 2008-02-29 | 3984.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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