| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 100298 | 2010-01-31 | 419.00 RON | 0.00 RON | 0.00 RON |
| 920055 | 2009-12-31 | 565.00 RON | 0.00 RON | 0.00 RON |
| 918183 | 2009-11-30 | 655.00 RON | 0.00 RON | 0.00 RON |
| 916329 | 2009-10-31 | 219.00 RON | 0.00 RON | 0.00 RON |
| 914669 | 2009-09-30 | 353.00 RON | 0.00 RON | 0.00 RON |
| 913003 | 2009-08-31 | 305.00 RON | 0.00 RON | 0.00 RON |
| 911331 | 2009-07-31 | 358.00 RON | 0.00 RON | 0.00 RON |
| 909653 | 2009-06-30 | 343.00 RON | 0.00 RON | 0.00 RON |
| 907973 | 2009-05-31 | 475.00 RON | 0.00 RON | 0.00 RON |
| 906111 | 2009-04-30 | 1297.00 RON | 0.00 RON | 0.00 RON |
| 904196 | 2009-03-31 | 4761.00 RON | 0.00 RON | 0.00 RON |
| 902265 | 2009-02-28 | 4969.00 RON | 0.00 RON | 0.00 RON |
| 900299 | 2009-01-31 | 4830.00 RON | 0.00 RON | 0.00 RON |
| 820948 | 2008-12-31 | 7103.00 RON | 0.00 RON | 0.00 RON |
| 818974 | 2008-11-30 | 3929.00 RON | 0.00 RON | 0.00 RON |
| 817036 | 2008-10-31 | 1341.00 RON | 0.00 RON | 0.00 RON |
| 815318 | 2008-09-30 | 698.00 RON | 0.00 RON | 0.00 RON |
| 813591 | 2008-08-31 | 601.00 RON | 0.00 RON | 0.00 RON |
| 811857 | 2008-07-31 | 605.00 RON | 0.00 RON | 0.00 RON |
| 810110 | 2008-06-30 | 716.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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