| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 918894 | 2009-11-30 | 3217.00 RON | 0.00 RON | 0.00 RON |
| 917041 | 2009-10-31 | 1722.00 RON | 0.00 RON | 0.00 RON |
| 915376 | 2009-09-30 | 284.00 RON | 0.00 RON | 0.00 RON |
| 913714 | 2009-08-31 | 280.00 RON | 0.00 RON | 0.00 RON |
| 912038 | 2009-07-31 | 313.00 RON | 0.00 RON | 0.00 RON |
| 910363 | 2009-06-30 | 286.00 RON | 0.00 RON | 0.00 RON |
| 908683 | 2009-05-31 | 320.00 RON | 0.00 RON | 0.00 RON |
| 906828 | 2009-04-30 | 575.00 RON | 0.00 RON | 0.00 RON |
| 904914 | 2009-03-31 | 3929.00 RON | 0.00 RON | 0.00 RON |
| 902984 | 2009-02-28 | 3948.00 RON | 0.00 RON | 0.00 RON |
| 901017 | 2009-01-31 | 3549.00 RON | 0.00 RON | 0.00 RON |
| 821667 | 2008-12-31 | 4751.00 RON | 0.00 RON | 0.00 RON |
| 819699 | 2008-11-30 | 3331.00 RON | 0.00 RON | 0.00 RON |
| 817761 | 2008-10-31 | 1971.00 RON | 0.00 RON | 0.00 RON |
| 816032 | 2008-09-30 | 269.00 RON | 0.00 RON | 0.00 RON |
| 814308 | 2008-08-31 | 225.00 RON | 0.00 RON | 0.00 RON |
| 812580 | 2008-07-31 | 252.00 RON | 0.00 RON | 0.00 RON |
| 810837 | 2008-06-30 | 306.00 RON | 0.00 RON | 0.00 RON |
| 809082 | 2008-05-31 | 302.00 RON | 0.00 RON | 0.00 RON |
| 807097 | 2008-04-30 | 1244.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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