| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 810567 | 2008-06-30 | 487.00 RON | 0.00 RON | 0.00 RON |
| 808813 | 2008-05-31 | 617.00 RON | 0.00 RON | 0.00 RON |
| 806827 | 2008-04-30 | 2154.00 RON | 0.00 RON | 0.00 RON |
| 804822 | 2008-03-31 | 3547.00 RON | 0.00 RON | 0.00 RON |
| 802816 | 2008-02-29 | 3662.00 RON | 0.00 RON | 0.00 RON |
| 800778 | 2008-01-31 | 5793.00 RON | 0.00 RON | 0.00 RON |
| 722497 | 2007-12-31 | 7627.00 RON | 0.00 RON | 0.00 RON |
| 720451 | 2007-11-30 | 5373.00 RON | 0.00 RON | 0.00 RON |
| 718424 | 2007-10-31 | 2279.00 RON | 0.00 RON | 0.00 RON |
| 716652 | 2007-09-30 | 304.00 RON | 0.00 RON | 0.00 RON |
| 714887 | 2007-08-31 | 301.00 RON | 0.00 RON | 0.00 RON |
| 713106 | 2007-07-31 | 374.00 RON | 0.00 RON | 0.00 RON |
| 711317 | 2007-06-30 | 271.00 RON | 0.00 RON | 0.00 RON |
| 709533 | 2007-05-31 | 420.00 RON | 0.00 RON | 0.00 RON |
| 707106 | 2007-04-30 | 1663.00 RON | 0.00 RON | 0.00 RON |
| 705034 | 2007-03-31 | 2998.00 RON | 0.00 RON | 0.00 RON |
| 702933 | 2007-02-28 | 3510.00 RON | 0.00 RON | 0.00 RON |
| 7007940 | 2007-01-31 | 3428.00 RON | 0.00 RON | 0.00 RON |
| 33112 | 2006-12-31 | 4948.00 RON | 0.00 RON | 0.00 RON |
| 30996 | 2006-11-30 | 2849.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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