| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 811444 | 2008-06-30 | 29.00 RON | 0.00 RON | 0.00 RON |
| 809687 | 2008-05-31 | 29.00 RON | 0.00 RON | 0.00 RON |
| 807771 | 2008-04-30 | 110.00 RON | 0.00 RON | 0.00 RON |
| 805772 | 2008-03-31 | 241.00 RON | 0.00 RON | 0.00 RON |
| 803769 | 2008-02-29 | 324.00 RON | 0.00 RON | 0.00 RON |
| 801733 | 2008-01-31 | 368.00 RON | 0.00 RON | 0.00 RON |
| 723453 | 2007-12-31 | 424.00 RON | 0.00 RON | 0.00 RON |
| 721409 | 2007-11-30 | 374.00 RON | 0.00 RON | 0.00 RON |
| 719367 | 2007-10-31 | 155.00 RON | 0.00 RON | 0.00 RON |
| 717541 | 2007-09-30 | 28.00 RON | 0.00 RON | 0.00 RON |
| 715774 | 2007-08-31 | 27.00 RON | 0.00 RON | 0.00 RON |
| 713999 | 2007-07-31 | 27.00 RON | 0.00 RON | 0.00 RON |
| 712209 | 2007-06-30 | 25.00 RON | 0.00 RON | 0.00 RON |
| 710427 | 2007-05-31 | 25.00 RON | 0.00 RON | 0.00 RON |
| 708084 | 2007-04-30 | 73.00 RON | 0.00 RON | 0.00 RON |
| 706017 | 2007-03-31 | 185.00 RON | 0.00 RON | 0.00 RON |
| 703915 | 2007-02-28 | 251.00 RON | 0.00 RON | 0.00 RON |
| 701776 | 2007-01-31 | 236.00 RON | 0.00 RON | 0.00 RON |
| 34091 | 2006-12-31 | 361.00 RON | 0.00 RON | 0.00 RON |
| 31976 | 2006-11-30 | 206.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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