| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 918948 | 2009-11-30 | 75.00 RON | 0.00 RON | 0.00 RON |
| 917097 | 2009-10-31 | 54.00 RON | 0.00 RON | 0.00 RON |
| 915430 | 2009-09-30 | 70.00 RON | 0.00 RON | 0.00 RON |
| 913770 | 2009-08-31 | 66.00 RON | 0.00 RON | 0.00 RON |
| 912094 | 2009-07-31 | 89.00 RON | 0.00 RON | 0.00 RON |
| 910419 | 2009-06-30 | 55.00 RON | 0.00 RON | 0.00 RON |
| 908739 | 2009-05-31 | 90.00 RON | 0.00 RON | 0.00 RON |
| 906884 | 2009-04-30 | 409.00 RON | 0.00 RON | 0.00 RON |
| 904970 | 2009-03-31 | 2107.00 RON | 0.00 RON | 0.00 RON |
| 903040 | 2009-02-28 | 2247.00 RON | 0.00 RON | 0.00 RON |
| 901074 | 2009-01-31 | 2249.00 RON | 0.00 RON | 0.00 RON |
| 821724 | 2008-12-31 | 2718.00 RON | 0.00 RON | 0.00 RON |
| 819756 | 2008-11-30 | 2491.00 RON | 0.00 RON | 0.00 RON |
| 817818 | 2008-10-31 | 1208.00 RON | 0.00 RON | 0.00 RON |
| 816088 | 2008-09-30 | 206.00 RON | 0.00 RON | 0.00 RON |
| 814365 | 2008-08-31 | 240.00 RON | 0.00 RON | 0.00 RON |
| 812637 | 2008-07-31 | 284.00 RON | 0.00 RON | 0.00 RON |
| 810894 | 2008-06-30 | 365.00 RON | 0.00 RON | 0.00 RON |
| 809138 | 2008-05-31 | 404.00 RON | 0.00 RON | 0.00 RON |
| 807154 | 2008-04-30 | 1321.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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