| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 918636 | 2009-11-30 | 3014.00 RON | 0.00 RON | 0.00 RON |
| 916783 | 2009-10-31 | 1355.00 RON | 0.00 RON | 0.00 RON |
| 915117 | 2009-09-30 | 250.00 RON | 0.00 RON | 0.00 RON |
| 913454 | 2009-08-31 | 240.00 RON | 0.00 RON | 0.00 RON |
| 911778 | 2009-07-31 | 243.00 RON | 0.00 RON | 0.00 RON |
| 910103 | 2009-06-30 | 282.00 RON | 0.00 RON | 0.00 RON |
| 908423 | 2009-05-31 | 350.00 RON | 0.00 RON | 0.00 RON |
| 906567 | 2009-04-30 | 655.00 RON | 0.00 RON | 0.00 RON |
| 904652 | 2009-03-31 | 3782.00 RON | 0.00 RON | 0.00 RON |
| 902722 | 2009-02-28 | 3917.00 RON | 0.00 RON | 0.00 RON |
| 900755 | 2009-01-31 | 3615.00 RON | 0.00 RON | 0.00 RON |
| 821405 | 2008-12-31 | 5090.00 RON | 0.00 RON | 0.00 RON |
| 819437 | 2008-11-30 | 3321.00 RON | 0.00 RON | 0.00 RON |
| 817499 | 2008-10-31 | 1472.00 RON | 0.00 RON | 0.00 RON |
| 815772 | 2008-09-30 | 308.00 RON | 0.00 RON | 0.00 RON |
| 814048 | 2008-08-31 | 206.00 RON | 0.00 RON | 0.00 RON |
| 812320 | 2008-07-31 | 232.00 RON | 0.00 RON | 0.00 RON |
| 810576 | 2008-06-30 | 335.00 RON | 0.00 RON | 0.00 RON |
| 808822 | 2008-05-31 | 387.00 RON | 0.00 RON | 0.00 RON |
| 806836 | 2008-04-30 | 1578.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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