| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 114390 | 2010-09-30 | 55.00 RON | 0.00 RON | 0.00 RON |
| 112798 | 2010-08-31 | 67.00 RON | 0.00 RON | 0.00 RON |
| 111171 | 2010-07-31 | 72.00 RON | 0.00 RON | 0.00 RON |
| 109559 | 2010-06-30 | 78.00 RON | 0.00 RON | 0.00 RON |
| 107935 | 2010-05-31 | 97.00 RON | 0.00 RON | 0.00 RON |
| 106116 | 2010-04-30 | 414.00 RON | 0.00 RON | 0.00 RON |
| 104262 | 2010-03-31 | 808.00 RON | 0.00 RON | 0.00 RON |
| 102407 | 2010-02-28 | 953.00 RON | 0.00 RON | 0.00 RON |
| 100540 | 2010-01-31 | 995.00 RON | 0.00 RON | 0.00 RON |
| 920297 | 2009-12-31 | 1005.00 RON | 0.00 RON | 0.00 RON |
| 918425 | 2009-11-30 | 890.00 RON | 0.00 RON | 0.00 RON |
| 916570 | 2009-10-31 | 472.00 RON | 0.00 RON | 0.00 RON |
| 914906 | 2009-09-30 | 90.00 RON | 0.00 RON | 0.00 RON |
| 913242 | 2009-08-31 | 93.00 RON | 0.00 RON | 0.00 RON |
| 911568 | 2009-07-31 | 87.00 RON | 0.00 RON | 0.00 RON |
| 909891 | 2009-06-30 | 123.00 RON | 0.00 RON | 0.00 RON |
| 908212 | 2009-05-31 | 117.00 RON | 0.00 RON | 0.00 RON |
| 906353 | 2009-04-30 | 159.00 RON | 0.00 RON | 0.00 RON |
| 904437 | 2009-03-31 | 859.00 RON | 0.00 RON | 0.00 RON |
| 902506 | 2009-02-28 | 981.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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