| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 111182 | 2010-07-31 | 23.00 RON | 0.00 RON | 0.00 RON |
| 109570 | 2010-06-30 | 19.00 RON | 0.00 RON | 0.00 RON |
| 107946 | 2010-05-31 | 27.00 RON | 0.00 RON | 0.00 RON |
| 106127 | 2010-04-30 | 174.00 RON | 0.00 RON | 0.00 RON |
| 104273 | 2010-03-31 | 318.00 RON | 0.00 RON | 0.00 RON |
| 102418 | 2010-02-28 | 367.00 RON | 0.00 RON | 0.00 RON |
| 100551 | 2010-01-31 | 466.00 RON | 0.00 RON | 0.00 RON |
| 920308 | 2009-12-31 | 463.00 RON | 0.00 RON | 0.00 RON |
| 918436 | 2009-11-30 | 313.00 RON | 0.00 RON | 0.00 RON |
| 916581 | 2009-10-31 | 151.00 RON | 0.00 RON | 0.00 RON |
| 914917 | 2009-09-30 | 21.00 RON | 0.00 RON | 0.00 RON |
| 913253 | 2009-08-31 | 19.00 RON | 0.00 RON | 0.00 RON |
| 911579 | 2009-07-31 | 19.00 RON | 0.00 RON | 0.00 RON |
| 909902 | 2009-06-30 | 23.00 RON | 0.00 RON | 0.00 RON |
| 908223 | 2009-05-31 | 24.00 RON | 0.00 RON | 0.00 RON |
| 906364 | 2009-04-30 | 43.00 RON | 0.00 RON | 0.00 RON |
| 904448 | 2009-03-31 | 375.00 RON | 0.00 RON | 0.00 RON |
| 902517 | 2009-02-28 | 394.00 RON | 0.00 RON | 0.00 RON |
| 900550 | 2009-01-31 | 375.00 RON | 0.00 RON | 0.00 RON |
| 821199 | 2008-12-31 | 487.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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