| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 914985 | 2009-09-30 | 159.00 RON | 0.00 RON | 0.00 RON |
| 913321 | 2009-08-31 | 144.00 RON | 0.00 RON | 0.00 RON |
| 911646 | 2009-07-31 | 155.00 RON | 0.00 RON | 0.00 RON |
| 909970 | 2009-06-30 | 180.00 RON | 0.00 RON | 0.00 RON |
| 908291 | 2009-05-31 | 162.00 RON | 0.00 RON | 0.00 RON |
| 906432 | 2009-04-30 | 256.00 RON | 0.00 RON | 0.00 RON |
| 904516 | 2009-03-31 | 1416.00 RON | 0.00 RON | 0.00 RON |
| 902585 | 2009-02-28 | 1465.00 RON | 0.00 RON | 0.00 RON |
| 900619 | 2009-01-31 | 1344.00 RON | 0.00 RON | 0.00 RON |
| 821268 | 2008-12-31 | 1851.00 RON | 0.00 RON | 0.00 RON |
| 819300 | 2008-11-30 | 1328.00 RON | 0.00 RON | 0.00 RON |
| 817362 | 2008-10-31 | 667.00 RON | 0.00 RON | 0.00 RON |
| 815639 | 2008-09-30 | 136.00 RON | 0.00 RON | 0.00 RON |
| 813914 | 2008-08-31 | 120.00 RON | 0.00 RON | 0.00 RON |
| 812184 | 2008-07-31 | 112.00 RON | 0.00 RON | 0.00 RON |
| 810440 | 2008-06-30 | 202.00 RON | 0.00 RON | 0.00 RON |
| 808685 | 2008-05-31 | 202.00 RON | 0.00 RON | 0.00 RON |
| 806696 | 2008-04-30 | 585.00 RON | 0.00 RON | 0.00 RON |
| 804691 | 2008-03-31 | 1329.00 RON | 0.00 RON | 0.00 RON |
| 802685 | 2008-02-29 | 1473.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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