| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 109589 | 2010-06-30 | 17.00 RON | 0.00 RON | 0.00 RON |
| 107965 | 2010-05-31 | 66.00 RON | 0.00 RON | 0.00 RON |
| 106146 | 2010-04-30 | 679.00 RON | 0.00 RON | 0.00 RON |
| 104292 | 2010-03-31 | 1222.00 RON | 0.00 RON | 0.00 RON |
| 102437 | 2010-02-28 | 1296.00 RON | 0.00 RON | 0.00 RON |
| 100570 | 2010-01-31 | 1589.00 RON | 0.00 RON | 0.00 RON |
| 920327 | 2009-12-31 | 1473.00 RON | 0.00 RON | 0.00 RON |
| 918455 | 2009-11-30 | 1144.00 RON | 0.00 RON | 0.00 RON |
| 916600 | 2009-10-31 | 577.00 RON | 0.00 RON | 0.00 RON |
| 914936 | 2009-09-30 | 48.00 RON | 0.00 RON | 0.00 RON |
| 913272 | 2009-08-31 | 28.00 RON | 0.00 RON | 0.00 RON |
| 911598 | 2009-07-31 | 16.00 RON | 0.00 RON | 0.00 RON |
| 909921 | 2009-06-30 | 22.00 RON | 0.00 RON | 0.00 RON |
| 908242 | 2009-05-31 | 65.00 RON | 0.00 RON | 0.00 RON |
| 906383 | 2009-04-30 | 211.00 RON | 0.00 RON | 0.00 RON |
| 904467 | 2009-03-31 | 1359.00 RON | 0.00 RON | 0.00 RON |
| 902536 | 2009-02-28 | 1353.00 RON | 0.00 RON | 0.00 RON |
| 900569 | 2009-01-31 | 1157.00 RON | 0.00 RON | 0.00 RON |
| 821218 | 2008-12-31 | 1488.00 RON | 0.00 RON | 0.00 RON |
| 819248 | 2008-11-30 | 1547.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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