| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 914822 | 2009-09-30 | 97.00 RON | 0.00 RON | 0.00 RON |
| 913157 | 2009-08-31 | 99.00 RON | 0.00 RON | 0.00 RON |
| 911484 | 2009-07-31 | 153.00 RON | 0.00 RON | 0.00 RON |
| 909807 | 2009-06-30 | 168.00 RON | 0.00 RON | 0.00 RON |
| 908127 | 2009-05-31 | 188.00 RON | 0.00 RON | 0.00 RON |
| 906266 | 2009-04-30 | 242.00 RON | 0.00 RON | 0.00 RON |
| 904351 | 2009-03-31 | 1579.00 RON | 0.00 RON | 0.00 RON |
| 902419 | 2009-02-28 | 1712.00 RON | 0.00 RON | 0.00 RON |
| 900454 | 2009-01-31 | 1686.00 RON | 0.00 RON | 0.00 RON |
| 821104 | 2008-12-31 | 2126.00 RON | 0.00 RON | 0.00 RON |
| 819131 | 2008-11-30 | 1165.00 RON | 0.00 RON | 0.00 RON |
| 817193 | 2008-10-31 | 678.00 RON | 0.00 RON | 0.00 RON |
| 815474 | 2008-09-30 | 186.00 RON | 0.00 RON | 0.00 RON |
| 813744 | 2008-08-31 | 199.00 RON | 0.00 RON | 0.00 RON |
| 812015 | 2008-07-31 | 135.00 RON | 0.00 RON | 0.00 RON |
| 810268 | 2008-06-30 | 220.00 RON | 0.00 RON | 0.00 RON |
| 808513 | 2008-05-31 | 256.00 RON | 0.00 RON | 0.00 RON |
| 806522 | 2008-04-30 | 728.00 RON | 0.00 RON | 0.00 RON |
| 804517 | 2008-03-31 | 1655.00 RON | 0.00 RON | 0.00 RON |
| 802511 | 2008-02-29 | 2036.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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