| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 109117 | 2010-06-30 | 304.00 RON | 0.00 RON | 0.00 RON |
| 107491 | 2010-05-31 | 363.00 RON | 0.00 RON | 0.00 RON |
| 105656 | 2010-04-30 | 1840.00 RON | 0.00 RON | 0.00 RON |
| 103800 | 2010-03-31 | 3257.00 RON | 0.00 RON | 0.00 RON |
| 101943 | 2010-02-28 | 3914.00 RON | 0.00 RON | 0.00 RON |
| 100077 | 2010-01-31 | 4845.00 RON | 0.00 RON | 0.00 RON |
| 919835 | 2009-12-31 | 4649.00 RON | 0.00 RON | 0.00 RON |
| 917964 | 2009-11-30 | 3344.00 RON | 0.00 RON | 0.00 RON |
| 916109 | 2009-10-31 | 1397.00 RON | 0.00 RON | 0.00 RON |
| 914453 | 2009-09-30 | 369.00 RON | 0.00 RON | 0.00 RON |
| 912784 | 2009-08-31 | 356.00 RON | 0.00 RON | 0.00 RON |
| 911110 | 2009-07-31 | 382.00 RON | 0.00 RON | 0.00 RON |
| 909433 | 2009-06-30 | 444.00 RON | 0.00 RON | 0.00 RON |
| 907754 | 2009-05-31 | 507.00 RON | 0.00 RON | 0.00 RON |
| 905885 | 2009-04-30 | 932.00 RON | 0.00 RON | 0.00 RON |
| 903967 | 2009-03-31 | 4086.00 RON | 0.00 RON | 0.00 RON |
| 902036 | 2009-02-28 | 4168.00 RON | 0.00 RON | 0.00 RON |
| 900074 | 2009-01-31 | 3725.00 RON | 0.00 RON | 0.00 RON |
| 820722 | 2008-12-31 | 5158.00 RON | 0.00 RON | 0.00 RON |
| 818747 | 2008-11-30 | 3723.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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