| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 915948 | 2009-09-30 | 33.00 RON | 0.00 RON | 0.00 RON |
| 914291 | 2009-08-31 | 33.00 RON | 0.00 RON | 0.00 RON |
| 912618 | 2009-07-31 | 33.00 RON | 0.00 RON | 0.00 RON |
| 910945 | 2009-06-30 | 33.00 RON | 0.00 RON | 0.00 RON |
| 909265 | 2009-05-31 | 33.00 RON | 0.00 RON | 0.00 RON |
| 907462 | 2009-04-30 | 166.00 RON | 0.00 RON | 0.00 RON |
| 905556 | 2009-03-31 | 1841.00 RON | 0.00 RON | 0.00 RON |
| 903629 | 2009-02-28 | 2154.00 RON | 0.00 RON | 0.00 RON |
| 901658 | 2009-01-31 | 2071.00 RON | 0.00 RON | 0.00 RON |
| 822308 | 2008-12-31 | 2691.00 RON | 0.00 RON | 0.00 RON |
| 820337 | 2008-11-30 | 2040.00 RON | 0.00 RON | 0.00 RON |
| 818403 | 2008-10-31 | 1099.00 RON | 0.00 RON | 0.00 RON |
| 816621 | 2008-09-30 | 33.00 RON | 0.00 RON | 0.00 RON |
| 814900 | 2008-08-31 | 29.00 RON | 0.00 RON | 0.00 RON |
| 813174 | 2008-07-31 | 29.00 RON | 0.00 RON | 0.00 RON |
| 811435 | 2008-06-30 | 29.00 RON | 0.00 RON | 0.00 RON |
| 809678 | 2008-05-31 | 28.00 RON | 0.00 RON | 0.00 RON |
| 807749 | 2008-04-30 | 569.00 RON | 0.00 RON | 0.00 RON |
| 805749 | 2008-03-31 | 1438.00 RON | 0.00 RON | 0.00 RON |
| 803746 | 2008-02-29 | 1700.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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