| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 112908 | 2010-08-31 | 59.00 RON | 0.00 RON | 0.00 RON |
| 111282 | 2010-07-31 | 69.00 RON | 0.00 RON | 0.00 RON |
| 109671 | 2010-06-30 | 81.00 RON | 0.00 RON | 0.00 RON |
| 108047 | 2010-05-31 | 66.00 RON | 0.00 RON | 0.00 RON |
| 106229 | 2010-04-30 | 224.00 RON | 0.00 RON | 0.00 RON |
| 104375 | 2010-03-31 | 382.00 RON | 0.00 RON | 0.00 RON |
| 102520 | 2010-02-28 | 475.00 RON | 0.00 RON | 0.00 RON |
| 100653 | 2010-01-31 | 571.00 RON | 0.00 RON | 0.00 RON |
| 920410 | 2009-12-31 | 534.00 RON | 0.00 RON | 0.00 RON |
| 918537 | 2009-11-30 | 414.00 RON | 0.00 RON | 0.00 RON |
| 916682 | 2009-10-31 | 206.00 RON | 0.00 RON | 0.00 RON |
| 915018 | 2009-09-30 | 62.00 RON | 0.00 RON | 0.00 RON |
| 913354 | 2009-08-31 | 51.00 RON | 0.00 RON | 0.00 RON |
| 911679 | 2009-07-31 | 61.00 RON | 0.00 RON | 0.00 RON |
| 910003 | 2009-06-30 | 56.00 RON | 0.00 RON | 0.00 RON |
| 908324 | 2009-05-31 | 68.00 RON | 0.00 RON | 0.00 RON |
| 906465 | 2009-04-30 | 119.00 RON | 0.00 RON | 0.00 RON |
| 904549 | 2009-03-31 | 359.00 RON | 0.00 RON | 0.00 RON |
| 902618 | 2009-02-28 | 400.00 RON | 0.00 RON | 0.00 RON |
| 900652 | 2009-01-31 | 364.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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