| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 100977 | 2010-01-31 | 30948.00 RON | 0.00 RON | 0.00 RON |
| 920733 | 2009-12-31 | 32344.00 RON | 0.00 RON | 0.00 RON |
| 918860 | 2009-11-30 | 22144.00 RON | 0.00 RON | 0.00 RON |
| 917007 | 2009-10-31 | 9779.00 RON | 0.00 RON | 0.00 RON |
| 915342 | 2009-09-30 | 2282.00 RON | 0.00 RON | 0.00 RON |
| 913680 | 2009-08-31 | 1860.00 RON | 0.00 RON | 0.00 RON |
| 912004 | 2009-07-31 | 1875.00 RON | 0.00 RON | 0.00 RON |
| 910329 | 2009-06-30 | 2703.00 RON | 0.00 RON | 0.00 RON |
| 908649 | 2009-05-31 | 3677.00 RON | 0.00 RON | 0.00 RON |
| 906794 | 2009-04-30 | 4788.00 RON | 0.00 RON | 0.00 RON |
| 904880 | 2009-03-31 | 27115.00 RON | 0.00 RON | 0.00 RON |
| 902950 | 2009-02-28 | 27473.00 RON | 0.00 RON | 0.00 RON |
| 900983 | 2009-01-31 | 26581.00 RON | 0.00 RON | 0.00 RON |
| 821633 | 2008-12-31 | 35424.00 RON | 0.00 RON | 0.00 RON |
| 819665 | 2008-11-30 | 23692.00 RON | 0.00 RON | 0.00 RON |
| 817727 | 2008-10-31 | 15548.00 RON | 0.00 RON | 0.00 RON |
| 815998 | 2008-09-30 | 2398.00 RON | 0.00 RON | 0.00 RON |
| 814275 | 2008-08-31 | 1500.00 RON | 0.00 RON | 0.00 RON |
| 812547 | 2008-07-31 | 1768.00 RON | 0.00 RON | 0.00 RON |
| 810803 | 2008-06-30 | 2822.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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