| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 918879 | 2009-11-30 | 1726.00 RON | 0.00 RON | 0.00 RON |
| 917026 | 2009-10-31 | 568.00 RON | 0.00 RON | 0.00 RON |
| 915361 | 2009-09-30 | 212.00 RON | 0.00 RON | 0.00 RON |
| 913699 | 2009-08-31 | 207.00 RON | 0.00 RON | 0.00 RON |
| 912023 | 2009-07-31 | 193.00 RON | 0.00 RON | 0.00 RON |
| 910348 | 2009-06-30 | 218.00 RON | 0.00 RON | 0.00 RON |
| 908668 | 2009-05-31 | 254.00 RON | 0.00 RON | 0.00 RON |
| 906813 | 2009-04-30 | 253.00 RON | 0.00 RON | 0.00 RON |
| 904899 | 2009-03-31 | 2317.00 RON | 0.00 RON | 0.00 RON |
| 902969 | 2009-02-28 | 2288.00 RON | 0.00 RON | 0.00 RON |
| 901002 | 2009-01-31 | 2195.00 RON | 0.00 RON | 0.00 RON |
| 821652 | 2008-12-31 | 2840.00 RON | 0.00 RON | 0.00 RON |
| 819684 | 2008-11-30 | 1755.00 RON | 0.00 RON | 0.00 RON |
| 817746 | 2008-10-31 | 1280.00 RON | 0.00 RON | 0.00 RON |
| 816017 | 2008-09-30 | 192.00 RON | 0.00 RON | 0.00 RON |
| 814293 | 2008-08-31 | 161.00 RON | 0.00 RON | 0.00 RON |
| 812565 | 2008-07-31 | 228.00 RON | 0.00 RON | 0.00 RON |
| 810822 | 2008-06-30 | 243.00 RON | 0.00 RON | 0.00 RON |
| 809067 | 2008-05-31 | 231.00 RON | 0.00 RON | 0.00 RON |
| 807082 | 2008-04-30 | 760.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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