| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 114262 | 2010-09-30 | 105.00 RON | 0.00 RON | 0.00 RON |
| 112671 | 2010-08-31 | 97.00 RON | 0.00 RON | 0.00 RON |
| 111043 | 2010-07-31 | 66.00 RON | 0.00 RON | 0.00 RON |
| 109431 | 2010-06-30 | 43.00 RON | 0.00 RON | 0.00 RON |
| 107807 | 2010-05-31 | 44.00 RON | 0.00 RON | 0.00 RON |
| 105985 | 2010-04-30 | 1052.00 RON | 0.00 RON | 0.00 RON |
| 104129 | 2010-03-31 | 2005.00 RON | 0.00 RON | 0.00 RON |
| 102274 | 2010-02-28 | 2384.00 RON | 0.00 RON | 0.00 RON |
| 100407 | 2010-01-31 | 3067.00 RON | 0.00 RON | 0.00 RON |
| 920164 | 2009-12-31 | 3010.00 RON | 0.00 RON | 0.00 RON |
| 918293 | 2009-11-30 | 2130.00 RON | 0.00 RON | 0.00 RON |
| 916438 | 2009-10-31 | 1000.00 RON | 0.00 RON | 0.00 RON |
| 914776 | 2009-09-30 | 77.00 RON | 0.00 RON | 0.00 RON |
| 913111 | 2009-08-31 | 136.00 RON | 0.00 RON | 0.00 RON |
| 911439 | 2009-07-31 | 106.00 RON | 0.00 RON | 0.00 RON |
| 909761 | 2009-06-30 | 101.00 RON | 0.00 RON | 0.00 RON |
| 908081 | 2009-05-31 | 118.00 RON | 0.00 RON | 0.00 RON |
| 906220 | 2009-04-30 | 298.00 RON | 0.00 RON | 0.00 RON |
| 904305 | 2009-03-31 | 2560.00 RON | 0.00 RON | 0.00 RON |
| 902373 | 2009-02-28 | 2633.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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