| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 918772 | 2009-11-30 | 1817.00 RON | 0.00 RON | 0.00 RON |
| 916919 | 2009-10-31 | 982.00 RON | 0.00 RON | 0.00 RON |
| 915254 | 2009-09-30 | 162.00 RON | 0.00 RON | 0.00 RON |
| 913592 | 2009-08-31 | 292.00 RON | 0.00 RON | 0.00 RON |
| 911916 | 2009-07-31 | 232.00 RON | 0.00 RON | 0.00 RON |
| 910241 | 2009-06-30 | 306.00 RON | 0.00 RON | 0.00 RON |
| 908561 | 2009-05-31 | 348.00 RON | 0.00 RON | 0.00 RON |
| 906705 | 2009-04-30 | 605.00 RON | 0.00 RON | 0.00 RON |
| 904790 | 2009-03-31 | 2667.00 RON | 0.00 RON | 0.00 RON |
| 902860 | 2009-02-28 | 2734.00 RON | 0.00 RON | 0.00 RON |
| 900893 | 2009-01-31 | 2429.00 RON | 0.00 RON | 0.00 RON |
| 821543 | 2008-12-31 | 3168.00 RON | 0.00 RON | 0.00 RON |
| 819575 | 2008-11-30 | 2345.00 RON | 0.00 RON | 0.00 RON |
| 817637 | 2008-10-31 | 1536.00 RON | 0.00 RON | 0.00 RON |
| 815910 | 2008-09-30 | 269.00 RON | 0.00 RON | 0.00 RON |
| 814186 | 2008-08-31 | 199.00 RON | 0.00 RON | 0.00 RON |
| 812458 | 2008-07-31 | 228.00 RON | 0.00 RON | 0.00 RON |
| 810714 | 2008-06-30 | 301.00 RON | 0.00 RON | 0.00 RON |
| 808960 | 2008-05-31 | 261.00 RON | 0.00 RON | 0.00 RON |
| 806974 | 2008-04-30 | 1095.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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