| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 114420 | 2010-09-30 | 182.00 RON | 0.00 RON | 0.00 RON |
| 112829 | 2010-08-31 | 200.00 RON | 0.00 RON | 0.00 RON |
| 111203 | 2010-07-31 | 171.00 RON | 0.00 RON | 0.00 RON |
| 109592 | 2010-06-30 | 175.00 RON | 0.00 RON | 0.00 RON |
| 107968 | 2010-05-31 | 220.00 RON | 0.00 RON | 0.00 RON |
| 106149 | 2010-04-30 | 764.00 RON | 0.00 RON | 0.00 RON |
| 104295 | 2010-03-31 | 1670.00 RON | 0.00 RON | 0.00 RON |
| 102440 | 2010-02-28 | 2121.00 RON | 0.00 RON | 0.00 RON |
| 100573 | 2010-01-31 | 3106.00 RON | 0.00 RON | 0.00 RON |
| 920330 | 2009-12-31 | 2891.00 RON | 0.00 RON | 0.00 RON |
| 918458 | 2009-11-30 | 1959.00 RON | 0.00 RON | 0.00 RON |
| 916603 | 2009-10-31 | 1045.00 RON | 0.00 RON | 0.00 RON |
| 914939 | 2009-09-30 | 207.00 RON | 0.00 RON | 0.00 RON |
| 913275 | 2009-08-31 | 192.00 RON | 0.00 RON | 0.00 RON |
| 911601 | 2009-07-31 | 226.00 RON | 0.00 RON | 0.00 RON |
| 909924 | 2009-06-30 | 278.00 RON | 0.00 RON | 0.00 RON |
| 908245 | 2009-05-31 | 309.00 RON | 0.00 RON | 0.00 RON |
| 906386 | 2009-04-30 | 415.00 RON | 0.00 RON | 0.00 RON |
| 904470 | 2009-03-31 | 2411.00 RON | 0.00 RON | 0.00 RON |
| 902539 | 2009-02-28 | 2575.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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