| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 917949 | 2009-11-30 | 245.00 RON | 0.00 RON | 0.00 RON |
| 916094 | 2009-10-31 | 119.00 RON | 0.00 RON | 0.00 RON |
| 914438 | 2009-09-30 | 8.00 RON | 0.00 RON | 0.00 RON |
| 912769 | 2009-08-31 | 7.00 RON | 0.00 RON | 0.00 RON |
| 911096 | 2009-07-31 | 7.00 RON | 0.00 RON | 0.00 RON |
| 909418 | 2009-06-30 | 9.00 RON | 0.00 RON | 0.00 RON |
| 907739 | 2009-05-31 | 10.00 RON | 0.00 RON | 0.00 RON |
| 905870 | 2009-04-30 | 29.00 RON | 0.00 RON | 0.00 RON |
| 903952 | 2009-03-31 | 295.00 RON | 0.00 RON | 0.00 RON |
| 902021 | 2009-02-28 | 313.00 RON | 0.00 RON | 0.00 RON |
| 900059 | 2009-01-31 | 303.00 RON | 0.00 RON | 0.00 RON |
| 820707 | 2008-12-31 | 389.00 RON | 0.00 RON | 0.00 RON |
| 818732 | 2008-11-30 | 269.00 RON | 0.00 RON | 0.00 RON |
| 816791 | 2008-10-31 | 144.00 RON | 0.00 RON | 0.00 RON |
| 815076 | 2008-09-30 | 8.00 RON | 0.00 RON | 0.00 RON |
| 813348 | 2008-08-31 | 5.00 RON | 0.00 RON | 0.00 RON |
| 811615 | 2008-07-31 | 8.00 RON | 0.00 RON | 0.00 RON |
| 809865 | 2008-06-30 | 8.00 RON | 0.00 RON | 0.00 RON |
| 808111 | 2008-05-31 | 9.00 RON | 0.00 RON | 0.00 RON |
| 806111 | 2008-04-30 | 86.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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