| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 115414 | 2010-09-30 | 35.00 RON | 0.00 RON | 0.00 RON |
| 113836 | 2010-08-31 | 34.00 RON | 0.00 RON | 0.00 RON |
| 112209 | 2010-07-31 | 34.00 RON | 0.00 RON | 0.00 RON |
| 110601 | 2010-06-30 | 33.00 RON | 0.00 RON | 0.00 RON |
| 108983 | 2010-05-31 | 33.00 RON | 0.00 RON | 0.00 RON |
| 107264 | 2010-04-30 | 209.00 RON | 0.00 RON | 0.00 RON |
| 105420 | 2010-03-31 | 363.00 RON | 0.00 RON | 0.00 RON |
| 103568 | 2010-02-28 | 471.00 RON | 0.00 RON | 0.00 RON |
| 101702 | 2010-01-31 | 478.00 RON | 0.00 RON | 0.00 RON |
| 921455 | 2009-12-31 | 509.00 RON | 0.00 RON | 0.00 RON |
| 919585 | 2009-11-30 | 352.00 RON | 0.00 RON | 0.00 RON |
| 917729 | 2009-10-31 | 168.00 RON | 0.00 RON | 0.00 RON |
| 915973 | 2009-09-30 | 33.00 RON | 0.00 RON | 0.00 RON |
| 914317 | 2009-08-31 | 33.00 RON | 0.00 RON | 0.00 RON |
| 912645 | 2009-07-31 | 33.00 RON | 0.00 RON | 0.00 RON |
| 910972 | 2009-06-30 | 33.00 RON | 0.00 RON | 0.00 RON |
| 909292 | 2009-05-31 | 33.00 RON | 0.00 RON | 0.00 RON |
| 907536 | 2009-04-30 | 65.00 RON | 0.00 RON | 0.00 RON |
| 905640 | 2009-03-31 | 436.00 RON | 0.00 RON | 0.00 RON |
| 903714 | 2009-02-28 | 472.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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