| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 112968 | 2010-08-31 | 119.00 RON | 0.00 RON | 0.00 RON |
| 111341 | 2010-07-31 | 105.00 RON | 0.00 RON | 0.00 RON |
| 109730 | 2010-06-30 | 148.00 RON | 0.00 RON | 0.00 RON |
| 108106 | 2010-05-31 | 271.00 RON | 0.00 RON | 0.00 RON |
| 106291 | 2010-04-30 | 897.00 RON | 0.00 RON | 0.00 RON |
| 104438 | 2010-03-31 | 1701.00 RON | 0.00 RON | 0.00 RON |
| 102583 | 2010-02-28 | 1786.00 RON | 0.00 RON | 0.00 RON |
| 100716 | 2010-01-31 | 2336.00 RON | 0.00 RON | 0.00 RON |
| 920472 | 2009-12-31 | 2111.00 RON | 0.00 RON | 0.00 RON |
| 918599 | 2009-11-30 | 1408.00 RON | 0.00 RON | 0.00 RON |
| 916746 | 2009-10-31 | 733.00 RON | 0.00 RON | 0.00 RON |
| 915079 | 2009-09-30 | 230.00 RON | 0.00 RON | 0.00 RON |
| 913416 | 2009-08-31 | 246.00 RON | 0.00 RON | 0.00 RON |
| 911741 | 2009-07-31 | 188.00 RON | 0.00 RON | 0.00 RON |
| 910065 | 2009-06-30 | 189.00 RON | 0.00 RON | 0.00 RON |
| 908385 | 2009-05-31 | 272.00 RON | 0.00 RON | 0.00 RON |
| 906529 | 2009-04-30 | 348.00 RON | 0.00 RON | 0.00 RON |
| 904614 | 2009-03-31 | 1806.00 RON | 0.00 RON | 0.00 RON |
| 902684 | 2009-02-28 | 1810.00 RON | 0.00 RON | 0.00 RON |
| 900717 | 2009-01-31 | 1851.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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