| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 913541 | 2009-08-31 | 10.00 RON | 0.00 RON | 0.00 RON |
| 911865 | 2009-07-31 | 60.00 RON | 0.00 RON | 0.00 RON |
| 910190 | 2009-06-30 | 152.00 RON | 0.00 RON | 0.00 RON |
| 908510 | 2009-05-31 | 179.00 RON | 0.00 RON | 0.00 RON |
| 906654 | 2009-04-30 | 195.00 RON | 0.00 RON | 0.00 RON |
| 904739 | 2009-03-31 | 2298.00 RON | 0.00 RON | 0.00 RON |
| 902809 | 2009-02-28 | 2288.00 RON | 0.00 RON | 0.00 RON |
| 900842 | 2009-01-31 | 2303.00 RON | 0.00 RON | 0.00 RON |
| 821492 | 2008-12-31 | 3589.00 RON | 0.00 RON | 0.00 RON |
| 819524 | 2008-11-30 | 2870.00 RON | 0.00 RON | 0.00 RON |
| 817586 | 2008-10-31 | 1622.00 RON | 0.00 RON | 0.00 RON |
| 815859 | 2008-09-30 | 125.00 RON | 0.00 RON | 0.00 RON |
| 814135 | 2008-08-31 | 126.00 RON | 0.00 RON | 0.00 RON |
| 812407 | 2008-07-31 | 103.00 RON | 0.00 RON | 0.00 RON |
| 810663 | 2008-06-30 | 172.00 RON | 0.00 RON | 0.00 RON |
| 808909 | 2008-05-31 | 204.00 RON | 0.00 RON | 0.00 RON |
| 806923 | 2008-04-30 | 765.00 RON | 0.00 RON | 0.00 RON |
| 804918 | 2008-03-31 | 2701.00 RON | 0.00 RON | 0.00 RON |
| 802912 | 2008-02-29 | 3301.00 RON | 0.00 RON | 0.00 RON |
| 800874 | 2008-01-31 | 3734.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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