| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 918945 | 2009-11-30 | 1232.00 RON | 0.00 RON | 0.00 RON |
| 917093 | 2009-10-31 | 484.00 RON | 0.00 RON | 0.00 RON |
| 915427 | 2009-09-30 | 45.00 RON | 0.00 RON | 0.00 RON |
| 913766 | 2009-08-31 | 42.00 RON | 0.00 RON | 0.00 RON |
| 912090 | 2009-07-31 | 47.00 RON | 0.00 RON | 0.00 RON |
| 910415 | 2009-06-30 | 43.00 RON | 0.00 RON | 0.00 RON |
| 908735 | 2009-05-31 | 73.00 RON | 0.00 RON | 0.00 RON |
| 906880 | 2009-04-30 | 182.00 RON | 0.00 RON | 0.00 RON |
| 904966 | 2009-03-31 | 1662.00 RON | 0.00 RON | 0.00 RON |
| 903036 | 2009-02-28 | 1845.00 RON | 0.00 RON | 0.00 RON |
| 901070 | 2009-01-31 | 1747.00 RON | 0.00 RON | 0.00 RON |
| 821720 | 2008-12-31 | 2287.00 RON | 0.00 RON | 0.00 RON |
| 819752 | 2008-11-30 | 1720.00 RON | 0.00 RON | 0.00 RON |
| 817814 | 2008-10-31 | 870.00 RON | 0.00 RON | 0.00 RON |
| 816084 | 2008-09-30 | 240.00 RON | 0.00 RON | 0.00 RON |
| 814361 | 2008-08-31 | 169.00 RON | 0.00 RON | 0.00 RON |
| 812633 | 2008-07-31 | 192.00 RON | 0.00 RON | 0.00 RON |
| 810890 | 2008-06-30 | 238.00 RON | 0.00 RON | 0.00 RON |
| 809134 | 2008-05-31 | 242.00 RON | 0.00 RON | 0.00 RON |
| 807150 | 2008-04-30 | 998.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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