| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 911108 | 2009-07-31 | 129.00 RON | 0.00 RON | 0.00 RON |
| 909431 | 2009-06-30 | 143.00 RON | 0.00 RON | 0.00 RON |
| 907752 | 2009-05-31 | 159.00 RON | 0.00 RON | 0.00 RON |
| 905883 | 2009-04-30 | 240.00 RON | 0.00 RON | 0.00 RON |
| 903965 | 2009-03-31 | 945.00 RON | 0.00 RON | 0.00 RON |
| 902034 | 2009-02-28 | 871.00 RON | 0.00 RON | 0.00 RON |
| 900072 | 2009-01-31 | 841.00 RON | 0.00 RON | 0.00 RON |
| 820720 | 2008-12-31 | 1208.00 RON | 0.00 RON | 0.00 RON |
| 818745 | 2008-11-30 | 901.00 RON | 0.00 RON | 0.00 RON |
| 816804 | 2008-10-31 | 561.00 RON | 0.00 RON | 0.00 RON |
| 815089 | 2008-09-30 | 198.00 RON | 0.00 RON | 0.00 RON |
| 813361 | 2008-08-31 | 164.00 RON | 0.00 RON | 0.00 RON |
| 811628 | 2008-07-31 | 169.00 RON | 0.00 RON | 0.00 RON |
| 809878 | 2008-06-30 | 229.00 RON | 0.00 RON | 0.00 RON |
| 808123 | 2008-05-31 | 245.00 RON | 0.00 RON | 0.00 RON |
| 806124 | 2008-04-30 | 641.00 RON | 0.00 RON | 0.00 RON |
| 804119 | 2008-03-31 | 1500.00 RON | 0.00 RON | 0.00 RON |
| 802112 | 2008-02-29 | 1462.00 RON | 0.00 RON | 0.00 RON |
| 800073 | 2008-01-31 | 1384.00 RON | 0.00 RON | 0.00 RON |
| 721792 | 2007-12-31 | 1693.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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