| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 107409 | 2010-04-30 | 213.00 RON | 0.00 RON | 0.00 RON |
| 104409 | 2010-03-31 | 45.00 RON | 0.00 RON | 0.00 RON |
| 102554 | 2010-02-28 | 299.00 RON | 0.00 RON | 0.00 RON |
| 100687 | 2010-01-31 | 328.00 RON | 0.00 RON | 0.00 RON |
| 920444 | 2009-12-31 | 542.00 RON | 0.00 RON | 0.00 RON |
| 918571 | 2009-11-30 | 46.00 RON | 0.00 RON | 0.00 RON |
| 916716 | 2009-10-31 | 188.00 RON | 0.00 RON | 0.00 RON |
| 915050 | 2009-09-30 | 45.00 RON | 0.00 RON | 0.00 RON |
| 913386 | 2009-08-31 | 45.00 RON | 0.00 RON | 0.00 RON |
| 911711 | 2009-07-31 | 45.00 RON | 0.00 RON | 0.00 RON |
| 910035 | 2009-06-30 | 91.00 RON | 0.00 RON | 0.00 RON |
| 906499 | 2009-04-30 | 83.00 RON | 0.00 RON | 0.00 RON |
| 904584 | 2009-03-31 | 263.00 RON | 0.00 RON | 0.00 RON |
| 902653 | 2009-02-28 | 264.00 RON | 0.00 RON | 0.00 RON |
| 900687 | 2009-01-31 | 249.00 RON | 0.00 RON | 0.00 RON |
| 821337 | 2008-12-31 | 247.00 RON | 0.00 RON | 0.00 RON |
| 819368 | 2008-11-30 | 185.00 RON | 0.00 RON | 0.00 RON |
| 817431 | 2008-10-31 | 380.00 RON | 0.00 RON | 0.00 RON |
| 816731 | 2008-09-30 | 79.00 RON | 0.00 RON | 0.00 RON |
| 811555 | 2008-06-30 | 79.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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