| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 100097 | 2010-01-31 | 9167.00 RON | 0.00 RON | 0.00 RON |
| 919855 | 2009-12-31 | 8412.00 RON | 0.00 RON | 0.00 RON |
| 917984 | 2009-11-30 | 6115.00 RON | 0.00 RON | 0.00 RON |
| 916129 | 2009-10-31 | 3652.00 RON | 0.00 RON | 0.00 RON |
| 914473 | 2009-09-30 | 1609.00 RON | 0.00 RON | 0.00 RON |
| 912805 | 2009-08-31 | 1530.00 RON | 0.00 RON | 0.00 RON |
| 911131 | 2009-07-31 | 1463.00 RON | 0.00 RON | 0.00 RON |
| 909454 | 2009-06-30 | 1734.00 RON | 0.00 RON | 0.00 RON |
| 907775 | 2009-05-31 | 1941.00 RON | 0.00 RON | 0.00 RON |
| 905906 | 2009-04-30 | 2345.00 RON | 0.00 RON | 0.00 RON |
| 903988 | 2009-03-31 | 7569.00 RON | 0.00 RON | 0.00 RON |
| 902057 | 2009-02-28 | 7912.00 RON | 0.00 RON | 0.00 RON |
| 900094 | 2009-01-31 | 7573.00 RON | 0.00 RON | 0.00 RON |
| 820743 | 2008-12-31 | 9486.00 RON | 0.00 RON | 0.00 RON |
| 818768 | 2008-11-30 | 7359.00 RON | 0.00 RON | 0.00 RON |
| 816827 | 2008-10-31 | 3940.00 RON | 0.00 RON | 0.00 RON |
| 815112 | 2008-09-30 | 1567.00 RON | 0.00 RON | 0.00 RON |
| 813383 | 2008-08-31 | 1276.00 RON | 0.00 RON | 0.00 RON |
| 811650 | 2008-07-31 | 1389.00 RON | 0.00 RON | 0.00 RON |
| 809900 | 2008-06-30 | 1655.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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