| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 918826 | 2009-11-30 | 2363.00 RON | 0.00 RON | 0.00 RON |
| 916973 | 2009-10-31 | 1320.00 RON | 0.00 RON | 0.00 RON |
| 915308 | 2009-09-30 | 211.00 RON | 0.00 RON | 0.00 RON |
| 913646 | 2009-08-31 | 180.00 RON | 0.00 RON | 0.00 RON |
| 911970 | 2009-07-31 | 222.00 RON | 0.00 RON | 0.00 RON |
| 910295 | 2009-06-30 | 223.00 RON | 0.00 RON | 0.00 RON |
| 908615 | 2009-05-31 | 245.00 RON | 0.00 RON | 0.00 RON |
| 906759 | 2009-04-30 | 444.00 RON | 0.00 RON | 0.00 RON |
| 904845 | 2009-03-31 | 2793.00 RON | 0.00 RON | 0.00 RON |
| 902915 | 2009-02-28 | 2916.00 RON | 0.00 RON | 0.00 RON |
| 900948 | 2009-01-31 | 2744.00 RON | 0.00 RON | 0.00 RON |
| 821598 | 2008-12-31 | 3729.00 RON | 0.00 RON | 0.00 RON |
| 819630 | 2008-11-30 | 2705.00 RON | 0.00 RON | 0.00 RON |
| 817692 | 2008-10-31 | 1448.00 RON | 0.00 RON | 0.00 RON |
| 815963 | 2008-09-30 | 231.00 RON | 0.00 RON | 0.00 RON |
| 814240 | 2008-08-31 | 211.00 RON | 0.00 RON | 0.00 RON |
| 812512 | 2008-07-31 | 240.00 RON | 0.00 RON | 0.00 RON |
| 810768 | 2008-06-30 | 284.00 RON | 0.00 RON | 0.00 RON |
| 809014 | 2008-05-31 | 245.00 RON | 0.00 RON | 0.00 RON |
| 807028 | 2008-04-30 | 1122.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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