| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 914812 | 2009-09-30 | 149.00 RON | 0.00 RON | 0.00 RON |
| 913147 | 2009-08-31 | 136.00 RON | 0.00 RON | 0.00 RON |
| 911475 | 2009-07-31 | 144.00 RON | 0.00 RON | 0.00 RON |
| 909797 | 2009-06-30 | 147.00 RON | 0.00 RON | 0.00 RON |
| 908117 | 2009-05-31 | 177.00 RON | 0.00 RON | 0.00 RON |
| 906256 | 2009-04-30 | 355.00 RON | 0.00 RON | 0.00 RON |
| 904341 | 2009-03-31 | 4088.00 RON | 0.00 RON | 0.00 RON |
| 902409 | 2009-02-28 | 4298.00 RON | 0.00 RON | 0.00 RON |
| 900444 | 2009-01-31 | 3975.00 RON | 0.00 RON | 0.00 RON |
| 821094 | 2008-12-31 | 5287.00 RON | 0.00 RON | 0.00 RON |
| 819121 | 2008-11-30 | 3659.00 RON | 0.00 RON | 0.00 RON |
| 817183 | 2008-10-31 | 2034.00 RON | 0.00 RON | 0.00 RON |
| 815464 | 2008-09-30 | 180.00 RON | 0.00 RON | 0.00 RON |
| 813734 | 2008-08-31 | 191.00 RON | 0.00 RON | 0.00 RON |
| 812004 | 2008-07-31 | 200.00 RON | 0.00 RON | 0.00 RON |
| 810257 | 2008-06-30 | 186.00 RON | 0.00 RON | 0.00 RON |
| 808502 | 2008-05-31 | 252.00 RON | 0.00 RON | 0.00 RON |
| 806511 | 2008-04-30 | 1556.00 RON | 0.00 RON | 0.00 RON |
| 804506 | 2008-03-31 | 3465.00 RON | 0.00 RON | 0.00 RON |
| 802500 | 2008-02-29 | 4345.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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