| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 114109 | 2010-09-30 | 83.00 RON | 0.00 RON | 0.00 RON |
| 112515 | 2010-08-31 | 110.00 RON | 0.00 RON | 0.00 RON |
| 110887 | 2010-07-31 | 99.00 RON | 0.00 RON | 0.00 RON |
| 109275 | 2010-06-30 | 104.00 RON | 0.00 RON | 0.00 RON |
| 107650 | 2010-05-31 | 150.00 RON | 0.00 RON | 0.00 RON |
| 105824 | 2010-04-30 | 1171.00 RON | 0.00 RON | 0.00 RON |
| 103968 | 2010-03-31 | 2162.00 RON | 0.00 RON | 0.00 RON |
| 102112 | 2010-02-28 | 2606.00 RON | 0.00 RON | 0.00 RON |
| 100245 | 2010-01-31 | 2827.00 RON | 0.00 RON | 0.00 RON |
| 920003 | 2009-12-31 | 2740.00 RON | 0.00 RON | 0.00 RON |
| 918131 | 2009-11-30 | 2618.00 RON | 0.00 RON | 0.00 RON |
| 916277 | 2009-10-31 | 1290.00 RON | 0.00 RON | 0.00 RON |
| 914617 | 2009-09-30 | 113.00 RON | 0.00 RON | 0.00 RON |
| 912950 | 2009-08-31 | 138.00 RON | 0.00 RON | 0.00 RON |
| 911277 | 2009-07-31 | 122.00 RON | 0.00 RON | 0.00 RON |
| 909599 | 2009-06-30 | 131.00 RON | 0.00 RON | 0.00 RON |
| 907919 | 2009-05-31 | 138.00 RON | 0.00 RON | 0.00 RON |
| 906057 | 2009-04-30 | 346.00 RON | 0.00 RON | 0.00 RON |
| 904142 | 2009-03-31 | 2259.00 RON | 0.00 RON | 0.00 RON |
| 902211 | 2009-02-28 | 2273.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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