| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 113855 | 2010-08-31 | 35.00 RON | 0.00 RON | 0.00 RON |
| 112228 | 2010-07-31 | 34.00 RON | 0.00 RON | 0.00 RON |
| 110621 | 2010-06-30 | 33.00 RON | 0.00 RON | 0.00 RON |
| 109003 | 2010-05-31 | 33.00 RON | 0.00 RON | 0.00 RON |
| 107323 | 2010-04-30 | 242.00 RON | 0.00 RON | 0.00 RON |
| 105479 | 2010-03-31 | 441.00 RON | 0.00 RON | 0.00 RON |
| 103627 | 2010-02-28 | 490.00 RON | 0.00 RON | 0.00 RON |
| 101762 | 2010-01-31 | 618.00 RON | 0.00 RON | 0.00 RON |
| 921514 | 2009-12-31 | 703.00 RON | 0.00 RON | 0.00 RON |
| 919644 | 2009-11-30 | 472.00 RON | 0.00 RON | 0.00 RON |
| 917785 | 2009-10-31 | 226.00 RON | 0.00 RON | 0.00 RON |
| 915997 | 2009-09-30 | 33.00 RON | 0.00 RON | 0.00 RON |
| 914341 | 2009-08-31 | 33.00 RON | 0.00 RON | 0.00 RON |
| 912670 | 2009-07-31 | 33.00 RON | 0.00 RON | 0.00 RON |
| 910997 | 2009-06-30 | 32.00 RON | 0.00 RON | 0.00 RON |
| 909317 | 2009-05-31 | 33.00 RON | 0.00 RON | 0.00 RON |
| 907584 | 2009-04-30 | 71.00 RON | 0.00 RON | 0.00 RON |
| 905707 | 2009-03-31 | 554.00 RON | 0.00 RON | 0.00 RON |
| 903781 | 2009-02-28 | 576.00 RON | 0.00 RON | 0.00 RON |
| 901814 | 2009-01-31 | 500.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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