| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 909888 | 2009-06-30 | 42.00 RON | 0.00 RON | 0.00 RON |
| 908209 | 2009-05-31 | 40.00 RON | 0.00 RON | 0.00 RON |
| 906350 | 2009-04-30 | 146.00 RON | 0.00 RON | 0.00 RON |
| 904434 | 2009-03-31 | 1351.00 RON | 0.00 RON | 0.00 RON |
| 902503 | 2009-02-28 | 1371.00 RON | 0.00 RON | 0.00 RON |
| 900537 | 2009-01-31 | 1313.00 RON | 0.00 RON | 0.00 RON |
| 821186 | 2008-12-31 | 1412.00 RON | 0.00 RON | 0.00 RON |
| 819215 | 2008-11-30 | 1215.00 RON | 0.00 RON | 0.00 RON |
| 817277 | 2008-10-31 | 609.00 RON | 0.00 RON | 0.00 RON |
| 815556 | 2008-09-30 | 40.00 RON | 0.00 RON | 0.00 RON |
| 813827 | 2008-08-31 | 43.00 RON | 0.00 RON | 0.00 RON |
| 812097 | 2008-07-31 | 35.00 RON | 0.00 RON | 0.00 RON |
| 810352 | 2008-06-30 | 39.00 RON | 0.00 RON | 0.00 RON |
| 808597 | 2008-05-31 | 38.00 RON | 0.00 RON | 0.00 RON |
| 806607 | 2008-04-30 | 424.00 RON | 0.00 RON | 0.00 RON |
| 804602 | 2008-03-31 | 970.00 RON | 0.00 RON | 0.00 RON |
| 802597 | 2008-02-29 | 1136.00 RON | 0.00 RON | 0.00 RON |
| 800558 | 2008-01-31 | 1260.00 RON | 0.00 RON | 0.00 RON |
| 722277 | 2007-12-31 | 1606.00 RON | 0.00 RON | 0.00 RON |
| 720231 | 2007-11-30 | 1111.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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