| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 112871 | 2010-08-31 | 212.00 RON | 0.00 RON | 0.00 RON |
| 111245 | 2010-07-31 | 206.00 RON | 0.00 RON | 0.00 RON |
| 109634 | 2010-06-30 | 332.00 RON | 0.00 RON | 0.00 RON |
| 108010 | 2010-05-31 | 231.00 RON | 0.00 RON | 0.00 RON |
| 106191 | 2010-04-30 | 1160.00 RON | 0.00 RON | 0.00 RON |
| 104337 | 2010-03-31 | 2015.00 RON | 0.00 RON | 0.00 RON |
| 102482 | 2010-02-28 | 2217.00 RON | 0.00 RON | 0.00 RON |
| 100615 | 2010-01-31 | 3048.00 RON | 0.00 RON | 0.00 RON |
| 920372 | 2009-12-31 | 2905.00 RON | 0.00 RON | 0.00 RON |
| 918500 | 2009-11-30 | 2001.00 RON | 0.00 RON | 0.00 RON |
| 916645 | 2009-10-31 | 926.00 RON | 0.00 RON | 0.00 RON |
| 914981 | 2009-09-30 | 288.00 RON | 0.00 RON | 0.00 RON |
| 913317 | 2009-08-31 | 212.00 RON | 0.00 RON | 0.00 RON |
| 911642 | 2009-07-31 | 244.00 RON | 0.00 RON | 0.00 RON |
| 909966 | 2009-06-30 | 421.00 RON | 0.00 RON | 0.00 RON |
| 908287 | 2009-05-31 | 360.00 RON | 0.00 RON | 0.00 RON |
| 906428 | 2009-04-30 | 495.00 RON | 0.00 RON | 0.00 RON |
| 904512 | 2009-03-31 | 2559.00 RON | 0.00 RON | 0.00 RON |
| 902581 | 2009-02-28 | 2648.00 RON | 0.00 RON | 0.00 RON |
| 900615 | 2009-01-31 | 2543.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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