| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 110066 | 2010-06-30 | 255.00 RON | 0.00 RON | 0.00 RON |
| 108440 | 2010-05-31 | 284.00 RON | 0.00 RON | 0.00 RON |
| 106628 | 2010-04-30 | 1122.00 RON | 0.00 RON | 0.00 RON |
| 104776 | 2010-03-31 | 2260.00 RON | 0.00 RON | 0.00 RON |
| 102920 | 2010-02-28 | 2642.00 RON | 0.00 RON | 0.00 RON |
| 101054 | 2010-01-31 | 3411.00 RON | 0.00 RON | 0.00 RON |
| 920810 | 2009-12-31 | 3423.00 RON | 0.00 RON | 0.00 RON |
| 918937 | 2009-11-30 | 2319.00 RON | 0.00 RON | 0.00 RON |
| 917084 | 2009-10-31 | 1128.00 RON | 0.00 RON | 0.00 RON |
| 915419 | 2009-09-30 | 253.00 RON | 0.00 RON | 0.00 RON |
| 913757 | 2009-08-31 | 244.00 RON | 0.00 RON | 0.00 RON |
| 912081 | 2009-07-31 | 273.00 RON | 0.00 RON | 0.00 RON |
| 910406 | 2009-06-30 | 254.00 RON | 0.00 RON | 0.00 RON |
| 908726 | 2009-05-31 | 287.00 RON | 0.00 RON | 0.00 RON |
| 906871 | 2009-04-30 | 456.00 RON | 0.00 RON | 0.00 RON |
| 904957 | 2009-03-31 | 2622.00 RON | 0.00 RON | 0.00 RON |
| 903027 | 2009-02-28 | 2903.00 RON | 0.00 RON | 0.00 RON |
| 901061 | 2009-01-31 | 2800.00 RON | 0.00 RON | 0.00 RON |
| 821711 | 2008-12-31 | 3529.00 RON | 0.00 RON | 0.00 RON |
| 819743 | 2008-11-30 | 2646.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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