| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 919589 | 2009-11-30 | 253.00 RON | 0.00 RON | 0.00 RON |
| 917733 | 2009-10-31 | 133.00 RON | 0.00 RON | 0.00 RON |
| 915977 | 2009-09-30 | 47.00 RON | 0.00 RON | 0.00 RON |
| 914321 | 2009-08-31 | 48.00 RON | 0.00 RON | 0.00 RON |
| 912649 | 2009-07-31 | 47.00 RON | 0.00 RON | 0.00 RON |
| 910976 | 2009-06-30 | 48.00 RON | 0.00 RON | 0.00 RON |
| 909296 | 2009-05-31 | 48.00 RON | 0.00 RON | 0.00 RON |
| 907540 | 2009-04-30 | 74.00 RON | 0.00 RON | 0.00 RON |
| 905644 | 2009-03-31 | 306.00 RON | 0.00 RON | 0.00 RON |
| 903718 | 2009-02-28 | 328.00 RON | 0.00 RON | 0.00 RON |
| 901751 | 2009-01-31 | 312.00 RON | 0.00 RON | 0.00 RON |
| 822402 | 2008-12-31 | 388.00 RON | 0.00 RON | 0.00 RON |
| 820434 | 2008-11-30 | 263.00 RON | 0.00 RON | 0.00 RON |
| 818499 | 2008-10-31 | 154.00 RON | 0.00 RON | 0.00 RON |
| 816664 | 2008-09-30 | 48.00 RON | 0.00 RON | 0.00 RON |
| 814943 | 2008-08-31 | 41.00 RON | 0.00 RON | 0.00 RON |
| 813217 | 2008-07-31 | 42.00 RON | 0.00 RON | 0.00 RON |
| 811480 | 2008-06-30 | 42.00 RON | 0.00 RON | 0.00 RON |
| 809723 | 2008-05-31 | 41.00 RON | 0.00 RON | 0.00 RON |
| 807861 | 2008-04-30 | 112.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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