| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 114423 | 2010-09-30 | 34.00 RON | 0.00 RON | 0.00 RON |
| 112832 | 2010-08-31 | 34.00 RON | 0.00 RON | 0.00 RON |
| 111206 | 2010-07-31 | 28.00 RON | 0.00 RON | 0.00 RON |
| 109595 | 2010-06-30 | 49.00 RON | 0.00 RON | 0.00 RON |
| 107971 | 2010-05-31 | 58.00 RON | 0.00 RON | 0.00 RON |
| 106152 | 2010-04-30 | 498.00 RON | 0.00 RON | 0.00 RON |
| 104298 | 2010-03-31 | 922.00 RON | 0.00 RON | 0.00 RON |
| 102443 | 2010-02-28 | 1045.00 RON | 0.00 RON | 0.00 RON |
| 100576 | 2010-01-31 | 1153.00 RON | 0.00 RON | 0.00 RON |
| 920333 | 2009-12-31 | 1029.00 RON | 0.00 RON | 0.00 RON |
| 918461 | 2009-11-30 | 461.00 RON | 0.00 RON | 0.00 RON |
| 916606 | 2009-10-31 | 213.00 RON | 0.00 RON | 0.00 RON |
| 914942 | 2009-09-30 | 55.00 RON | 0.00 RON | 0.00 RON |
| 913278 | 2009-08-31 | 35.00 RON | 0.00 RON | 0.00 RON |
| 911604 | 2009-07-31 | 31.00 RON | 0.00 RON | 0.00 RON |
| 909927 | 2009-06-30 | 45.00 RON | 0.00 RON | 0.00 RON |
| 908248 | 2009-05-31 | 61.00 RON | 0.00 RON | 0.00 RON |
| 906389 | 2009-04-30 | 26.00 RON | 0.00 RON | 0.00 RON |
| 904473 | 2009-03-31 | 1020.00 RON | 0.00 RON | 0.00 RON |
| 902542 | 2009-02-28 | 918.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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