| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 915097 | 2009-09-30 | 27.00 RON | 0.00 RON | 0.00 RON |
| 913434 | 2009-08-31 | 62.00 RON | 0.00 RON | 0.00 RON |
| 911759 | 2009-07-31 | 82.00 RON | 0.00 RON | 0.00 RON |
| 910083 | 2009-06-30 | 76.00 RON | 0.00 RON | 0.00 RON |
| 908403 | 2009-05-31 | 123.00 RON | 0.00 RON | 0.00 RON |
| 906547 | 2009-04-30 | 220.00 RON | 0.00 RON | 0.00 RON |
| 904632 | 2009-03-31 | 1199.00 RON | 0.00 RON | 0.00 RON |
| 902702 | 2009-02-28 | 1197.00 RON | 0.00 RON | 0.00 RON |
| 900735 | 2009-01-31 | 1333.00 RON | 0.00 RON | 0.00 RON |
| 821385 | 2008-12-31 | 1445.00 RON | 0.00 RON | 0.00 RON |
| 819417 | 2008-11-30 | 2221.00 RON | 0.00 RON | 0.00 RON |
| 817479 | 2008-10-31 | 1214.00 RON | 0.00 RON | 0.00 RON |
| 815752 | 2008-09-30 | 80.00 RON | 0.00 RON | 0.00 RON |
| 814028 | 2008-08-31 | 69.00 RON | 0.00 RON | 0.00 RON |
| 812300 | 2008-07-31 | 83.00 RON | 0.00 RON | 0.00 RON |
| 810556 | 2008-06-30 | 161.00 RON | 0.00 RON | 0.00 RON |
| 808802 | 2008-05-31 | 215.00 RON | 0.00 RON | 0.00 RON |
| 806816 | 2008-04-30 | 892.00 RON | 0.00 RON | 0.00 RON |
| 804811 | 2008-03-31 | 2141.00 RON | 0.00 RON | 0.00 RON |
| 802805 | 2008-02-29 | 2322.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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