| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 100101 | 2010-01-31 | 14439.00 RON | 0.00 RON | 0.00 RON |
| 919859 | 2009-12-31 | 13895.00 RON | 0.00 RON | 0.00 RON |
| 917988 | 2009-11-30 | 9533.00 RON | 0.00 RON | 0.00 RON |
| 916133 | 2009-10-31 | 4990.00 RON | 0.00 RON | 0.00 RON |
| 914477 | 2009-09-30 | 1784.00 RON | 0.00 RON | 0.00 RON |
| 912809 | 2009-08-31 | 1839.00 RON | 0.00 RON | 0.00 RON |
| 911135 | 2009-07-31 | 2004.00 RON | 0.00 RON | 0.00 RON |
| 909458 | 2009-06-30 | 1566.00 RON | 0.00 RON | 0.00 RON |
| 907779 | 2009-05-31 | 2550.00 RON | 0.00 RON | 0.00 RON |
| 905910 | 2009-04-30 | 3163.00 RON | 0.00 RON | 0.00 RON |
| 903992 | 2009-03-31 | 13331.00 RON | 0.00 RON | 0.00 RON |
| 902061 | 2009-02-28 | 13946.00 RON | 0.00 RON | 0.00 RON |
| 900098 | 2009-01-31 | 12803.00 RON | 0.00 RON | 0.00 RON |
| 820747 | 2008-12-31 | 16306.00 RON | 0.00 RON | 0.00 RON |
| 818772 | 2008-11-30 | 11548.00 RON | 0.00 RON | 0.00 RON |
| 816831 | 2008-10-31 | 7345.00 RON | 0.00 RON | 0.00 RON |
| 815116 | 2008-09-30 | 1990.00 RON | 0.00 RON | 0.00 RON |
| 813387 | 2008-08-31 | 1641.00 RON | 0.00 RON | 0.00 RON |
| 811654 | 2008-07-31 | 1564.00 RON | 0.00 RON | 0.00 RON |
| 809904 | 2008-06-30 | 1878.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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