| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 106186 | 2010-04-30 | 490.00 RON | 0.00 RON | 0.00 RON |
| 104332 | 2010-03-31 | 792.00 RON | 0.00 RON | 0.00 RON |
| 102477 | 2010-02-28 | 855.00 RON | 0.00 RON | 0.00 RON |
| 100610 | 2010-01-31 | 1168.00 RON | 0.00 RON | 0.00 RON |
| 920367 | 2009-12-31 | 1088.00 RON | 0.00 RON | 0.00 RON |
| 918495 | 2009-11-30 | 773.00 RON | 0.00 RON | 0.00 RON |
| 916640 | 2009-10-31 | 390.00 RON | 0.00 RON | 0.00 RON |
| 914976 | 2009-09-30 | 122.00 RON | 0.00 RON | 0.00 RON |
| 913312 | 2009-08-31 | 102.00 RON | 0.00 RON | 0.00 RON |
| 911637 | 2009-07-31 | 121.00 RON | 0.00 RON | 0.00 RON |
| 909961 | 2009-06-30 | 131.00 RON | 0.00 RON | 0.00 RON |
| 908282 | 2009-05-31 | 180.00 RON | 0.00 RON | 0.00 RON |
| 906423 | 2009-04-30 | 200.00 RON | 0.00 RON | 0.00 RON |
| 904507 | 2009-03-31 | 833.00 RON | 0.00 RON | 0.00 RON |
| 902576 | 2009-02-28 | 921.00 RON | 0.00 RON | 0.00 RON |
| 900610 | 2009-01-31 | 869.00 RON | 0.00 RON | 0.00 RON |
| 821259 | 2008-12-31 | 912.66 RON | 0.00 RON | 0.00 RON |
| 819290 | 2008-11-30 | 578.34 RON | 0.00 RON | 0.00 RON |
| 817352 | 2008-10-31 | 249.00 RON | 0.00 RON | 0.00 RON |
| 815630 | 2008-09-30 | 210.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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