| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 108962 | 2010-05-31 | 65.00 RON | 0.00 RON | 0.00 RON |
| 107201 | 2010-04-30 | 142.00 RON | 0.00 RON | 0.00 RON |
| 105354 | 2010-03-31 | 201.00 RON | 0.00 RON | 0.00 RON |
| 103503 | 2010-02-28 | 218.00 RON | 0.00 RON | 0.00 RON |
| 101636 | 2010-01-31 | 264.00 RON | 0.00 RON | 0.00 RON |
| 921388 | 2009-12-31 | 258.00 RON | 0.00 RON | 0.00 RON |
| 919514 | 2009-11-30 | 209.00 RON | 0.00 RON | 0.00 RON |
| 917661 | 2009-10-31 | 128.00 RON | 0.00 RON | 0.00 RON |
| 915949 | 2009-09-30 | 66.00 RON | 0.00 RON | 0.00 RON |
| 914292 | 2009-08-31 | 66.00 RON | 0.00 RON | 0.00 RON |
| 912619 | 2009-07-31 | 66.00 RON | 0.00 RON | 0.00 RON |
| 910946 | 2009-06-30 | 66.00 RON | 0.00 RON | 0.00 RON |
| 909266 | 2009-05-31 | 66.00 RON | 0.00 RON | 0.00 RON |
| 907467 | 2009-04-30 | 92.00 RON | 0.00 RON | 0.00 RON |
| 905562 | 2009-03-31 | 232.00 RON | 0.00 RON | 0.00 RON |
| 903635 | 2009-02-28 | 239.00 RON | 0.00 RON | 0.00 RON |
| 901666 | 2009-01-31 | 232.00 RON | 0.00 RON | 0.00 RON |
| 822316 | 2008-12-31 | 272.00 RON | 0.00 RON | 0.00 RON |
| 820346 | 2008-11-30 | 222.00 RON | 0.00 RON | 0.00 RON |
| 818413 | 2008-10-31 | 130.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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