| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 100028 | 2010-01-31 | 129.00 RON | 0.00 RON | 0.00 RON |
| 919786 | 2009-12-31 | 166.00 RON | 0.00 RON | 0.00 RON |
| 917915 | 2009-11-30 | 186.00 RON | 0.00 RON | 0.00 RON |
| 916059 | 2009-10-31 | 179.00 RON | 0.00 RON | 0.00 RON |
| 914404 | 2009-09-30 | 358.00 RON | 0.00 RON | 0.00 RON |
| 912735 | 2009-08-31 | 437.00 RON | 0.00 RON | 0.00 RON |
| 911062 | 2009-07-31 | 491.00 RON | 0.00 RON | 0.00 RON |
| 909384 | 2009-06-30 | 609.00 RON | 0.00 RON | 0.00 RON |
| 907705 | 2009-05-31 | 691.00 RON | 0.00 RON | 0.00 RON |
| 905835 | 2009-04-30 | 898.00 RON | 0.00 RON | 0.00 RON |
| 903917 | 2009-03-31 | 3524.00 RON | 0.00 RON | 0.00 RON |
| 901986 | 2009-02-28 | 3834.00 RON | 0.00 RON | 0.00 RON |
| 900024 | 2009-01-31 | 3948.00 RON | 0.00 RON | 0.00 RON |
| 820672 | 2008-12-31 | 4311.00 RON | 0.00 RON | 0.00 RON |
| 818697 | 2008-11-30 | 4164.00 RON | 0.00 RON | 0.00 RON |
| 816756 | 2008-10-31 | 1521.00 RON | 0.00 RON | 0.00 RON |
| 815042 | 2008-09-30 | 499.00 RON | 0.00 RON | 0.00 RON |
| 813313 | 2008-08-31 | 437.00 RON | 0.00 RON | 0.00 RON |
| 811580 | 2008-07-31 | 446.00 RON | 0.00 RON | 0.00 RON |
| 809830 | 2008-06-30 | 528.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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