| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 912898 | 2009-08-31 | 112.00 RON | 0.00 RON | 0.00 RON |
| 911225 | 2009-07-31 | 105.00 RON | 0.00 RON | 0.00 RON |
| 909547 | 2009-06-30 | 74.00 RON | 0.00 RON | 0.00 RON |
| 907867 | 2009-05-31 | 94.00 RON | 0.00 RON | 0.00 RON |
| 906005 | 2009-04-30 | 278.00 RON | 0.00 RON | 0.00 RON |
| 904090 | 2009-03-31 | 3167.00 RON | 0.00 RON | 0.00 RON |
| 902159 | 2009-02-28 | 3479.00 RON | 0.00 RON | 0.00 RON |
| 900194 | 2009-01-31 | 3688.00 RON | 0.00 RON | 0.00 RON |
| 820843 | 2008-12-31 | 4860.00 RON | 0.00 RON | 0.00 RON |
| 818868 | 2008-11-30 | 3890.00 RON | 0.00 RON | 0.00 RON |
| 816929 | 2008-10-31 | 2329.00 RON | 0.00 RON | 0.00 RON |
| 815210 | 2008-09-30 | 197.00 RON | 0.00 RON | 0.00 RON |
| 813483 | 2008-08-31 | 199.00 RON | 0.00 RON | 0.00 RON |
| 811749 | 2008-07-31 | 213.00 RON | 0.00 RON | 0.00 RON |
| 810002 | 2008-06-30 | 227.00 RON | 0.00 RON | 0.00 RON |
| 808247 | 2008-05-31 | 212.00 RON | 0.00 RON | 0.00 RON |
| 806255 | 2008-04-30 | 1440.00 RON | 0.00 RON | 0.00 RON |
| 804249 | 2008-03-31 | 3523.00 RON | 0.00 RON | 0.00 RON |
| 802243 | 2008-02-29 | 4231.00 RON | 0.00 RON | 0.00 RON |
| 800204 | 2008-01-31 | 4359.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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