| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 114299 | 2010-09-30 | 33.00 RON | 0.00 RON | 0.00 RON |
| 112708 | 2010-08-31 | 49.00 RON | 0.00 RON | 0.00 RON |
| 111081 | 2010-07-31 | 48.00 RON | 0.00 RON | 0.00 RON |
| 109469 | 2010-06-30 | 64.00 RON | 0.00 RON | 0.00 RON |
| 107845 | 2010-05-31 | 74.00 RON | 0.00 RON | 0.00 RON |
| 106023 | 2010-04-30 | 77.00 RON | 0.00 RON | 0.00 RON |
| 104167 | 2010-03-31 | 75.00 RON | 0.00 RON | 0.00 RON |
| 102312 | 2010-02-28 | 2141.00 RON | 0.00 RON | 0.00 RON |
| 100445 | 2010-01-31 | 2740.00 RON | 0.00 RON | 0.00 RON |
| 920202 | 2009-12-31 | 2752.00 RON | 0.00 RON | 0.00 RON |
| 918331 | 2009-11-30 | 1811.00 RON | 0.00 RON | 0.00 RON |
| 916477 | 2009-10-31 | 292.00 RON | 0.00 RON | 0.00 RON |
| 914814 | 2009-09-30 | 70.00 RON | 0.00 RON | 0.00 RON |
| 913149 | 2009-08-31 | 96.00 RON | 0.00 RON | 0.00 RON |
| 911477 | 2009-07-31 | 123.00 RON | 0.00 RON | 0.00 RON |
| 909799 | 2009-06-30 | 144.00 RON | 0.00 RON | 0.00 RON |
| 908119 | 2009-05-31 | 225.00 RON | 0.00 RON | 0.00 RON |
| 906258 | 2009-04-30 | 460.00 RON | 0.00 RON | 0.00 RON |
| 904343 | 2009-03-31 | 4100.00 RON | 0.00 RON | 0.00 RON |
| 902411 | 2009-02-28 | 4266.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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