| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 115412 | 2010-09-30 | 76.00 RON | 0.00 RON | 0.00 RON |
| 113834 | 2010-08-31 | 103.00 RON | 0.00 RON | 0.00 RON |
| 112207 | 2010-07-31 | 103.00 RON | 0.00 RON | 0.00 RON |
| 110599 | 2010-06-30 | 99.00 RON | 0.00 RON | 0.00 RON |
| 108981 | 2010-05-31 | 99.00 RON | 0.00 RON | 0.00 RON |
| 107250 | 2010-04-30 | 311.00 RON | 0.00 RON | 0.00 RON |
| 105405 | 2010-03-31 | 581.00 RON | 0.00 RON | 0.00 RON |
| 103553 | 2010-02-28 | 654.00 RON | 0.00 RON | 0.00 RON |
| 101687 | 2010-01-31 | 773.00 RON | 0.00 RON | 0.00 RON |
| 921440 | 2009-12-31 | 799.00 RON | 0.00 RON | 0.00 RON |
| 919570 | 2009-11-30 | 561.00 RON | 0.00 RON | 0.00 RON |
| 917718 | 2009-10-31 | 285.00 RON | 0.00 RON | 0.00 RON |
| 915971 | 2009-09-30 | 99.00 RON | 0.00 RON | 0.00 RON |
| 914314 | 2009-08-31 | 99.00 RON | 0.00 RON | 0.00 RON |
| 912642 | 2009-07-31 | 99.00 RON | 0.00 RON | 0.00 RON |
| 910969 | 2009-06-30 | 99.00 RON | 0.00 RON | 0.00 RON |
| 909289 | 2009-05-31 | 98.00 RON | 0.00 RON | 0.00 RON |
| 907525 | 2009-04-30 | 156.00 RON | 0.00 RON | 0.00 RON |
| 905623 | 2009-03-31 | 636.00 RON | 0.00 RON | 0.00 RON |
| 903696 | 2009-02-28 | 673.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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