| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 114467 | 2010-09-30 | 281.00 RON | 0.00 RON | 0.00 RON |
| 112877 | 2010-08-31 | 252.00 RON | 0.00 RON | 0.00 RON |
| 111251 | 2010-07-31 | 288.00 RON | 0.00 RON | 0.00 RON |
| 109640 | 2010-06-30 | 324.00 RON | 0.00 RON | 0.00 RON |
| 108016 | 2010-05-31 | 365.00 RON | 0.00 RON | 0.00 RON |
| 106197 | 2010-04-30 | 1931.00 RON | 0.00 RON | 0.00 RON |
| 104343 | 2010-03-31 | 3563.00 RON | 0.00 RON | 0.00 RON |
| 102488 | 2010-02-28 | 4086.00 RON | 0.00 RON | 0.00 RON |
| 100621 | 2010-01-31 | 5241.00 RON | 0.00 RON | 0.00 RON |
| 920378 | 2009-12-31 | 5043.00 RON | 0.00 RON | 0.00 RON |
| 918505 | 2009-11-30 | 3402.00 RON | 0.00 RON | 0.00 RON |
| 916650 | 2009-10-31 | 1908.00 RON | 0.00 RON | 0.00 RON |
| 914986 | 2009-09-30 | 353.00 RON | 0.00 RON | 0.00 RON |
| 913322 | 2009-08-31 | 319.00 RON | 0.00 RON | 0.00 RON |
| 911647 | 2009-07-31 | 324.00 RON | 0.00 RON | 0.00 RON |
| 909971 | 2009-06-30 | 328.00 RON | 0.00 RON | 0.00 RON |
| 908292 | 2009-05-31 | 407.00 RON | 0.00 RON | 0.00 RON |
| 906433 | 2009-04-30 | 706.00 RON | 0.00 RON | 0.00 RON |
| 904517 | 2009-03-31 | 4322.00 RON | 0.00 RON | 0.00 RON |
| 902586 | 2009-02-28 | 4553.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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