| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 112894 | 2010-08-31 | 32.00 RON | 0.00 RON | 0.00 RON |
| 111268 | 2010-07-31 | 14.00 RON | 0.00 RON | 0.00 RON |
| 109657 | 2010-06-30 | 44.00 RON | 0.00 RON | 0.00 RON |
| 108033 | 2010-05-31 | 38.00 RON | 0.00 RON | 0.00 RON |
| 106214 | 2010-04-30 | 205.00 RON | 0.00 RON | 0.00 RON |
| 104360 | 2010-03-31 | 409.00 RON | 0.00 RON | 0.00 RON |
| 102505 | 2010-02-28 | 455.00 RON | 0.00 RON | 0.00 RON |
| 100638 | 2010-01-31 | 493.00 RON | 0.00 RON | 0.00 RON |
| 920395 | 2009-12-31 | 430.00 RON | 0.00 RON | 0.00 RON |
| 918522 | 2009-11-30 | 214.00 RON | 0.00 RON | 0.00 RON |
| 916667 | 2009-10-31 | 422.00 RON | 0.00 RON | 0.00 RON |
| 915003 | 2009-09-30 | 98.00 RON | 0.00 RON | 0.00 RON |
| 913339 | 2009-08-31 | 221.00 RON | 0.00 RON | 0.00 RON |
| 911664 | 2009-07-31 | 343.00 RON | 0.00 RON | 0.00 RON |
| 909988 | 2009-06-30 | 312.00 RON | 0.00 RON | 0.00 RON |
| 908309 | 2009-05-31 | 177.00 RON | 0.00 RON | 0.00 RON |
| 906450 | 2009-04-30 | 886.00 RON | 0.00 RON | 0.00 RON |
| 904534 | 2009-03-31 | 4708.00 RON | 0.00 RON | 0.00 RON |
| 902603 | 2009-02-28 | 4561.00 RON | 0.00 RON | 0.00 RON |
| 900637 | 2009-01-31 | 4034.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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