| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 113837 | 2010-08-31 | 50.00 RON | 0.00 RON | 0.00 RON |
| 112210 | 2010-07-31 | 49.00 RON | 0.00 RON | 0.00 RON |
| 110602 | 2010-06-30 | 48.00 RON | 0.00 RON | 0.00 RON |
| 108984 | 2010-05-31 | 47.00 RON | 0.00 RON | 0.00 RON |
| 107265 | 2010-04-30 | 143.00 RON | 0.00 RON | 0.00 RON |
| 105421 | 2010-03-31 | 220.00 RON | 0.00 RON | 0.00 RON |
| 103569 | 2010-02-28 | 274.00 RON | 0.00 RON | 0.00 RON |
| 101703 | 2010-01-31 | 278.00 RON | 0.00 RON | 0.00 RON |
| 921456 | 2009-12-31 | 293.00 RON | 0.00 RON | 0.00 RON |
| 919586 | 2009-11-30 | 214.00 RON | 0.00 RON | 0.00 RON |
| 917730 | 2009-10-31 | 115.00 RON | 0.00 RON | 0.00 RON |
| 915974 | 2009-09-30 | 48.00 RON | 0.00 RON | 0.00 RON |
| 914318 | 2009-08-31 | 48.00 RON | 0.00 RON | 0.00 RON |
| 912646 | 2009-07-31 | 47.00 RON | 0.00 RON | 0.00 RON |
| 910973 | 2009-06-30 | 48.00 RON | 0.00 RON | 0.00 RON |
| 909293 | 2009-05-31 | 48.00 RON | 0.00 RON | 0.00 RON |
| 907537 | 2009-04-30 | 70.00 RON | 0.00 RON | 0.00 RON |
| 905641 | 2009-03-31 | 257.00 RON | 0.00 RON | 0.00 RON |
| 903715 | 2009-02-28 | 274.00 RON | 0.00 RON | 0.00 RON |
| 901748 | 2009-01-31 | 262.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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