| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 101251 | 2010-01-31 | 2431.00 RON | 0.00 RON | 0.00 RON |
| 921007 | 2009-12-31 | 2434.00 RON | 0.00 RON | 0.00 RON |
| 919133 | 2009-11-30 | 2045.00 RON | 0.00 RON | 0.00 RON |
| 917284 | 2009-10-31 | 1596.00 RON | 0.00 RON | 0.00 RON |
| 915618 | 2009-09-30 | 1305.00 RON | 0.00 RON | 0.00 RON |
| 913959 | 2009-08-31 | 1314.00 RON | 0.00 RON | 0.00 RON |
| 912283 | 2009-07-31 | 1249.00 RON | 0.00 RON | 0.00 RON |
| 910608 | 2009-06-30 | 1468.00 RON | 0.00 RON | 0.00 RON |
| 908928 | 2009-05-31 | 1959.00 RON | 0.00 RON | 0.00 RON |
| 907075 | 2009-04-30 | 2097.00 RON | 0.00 RON | 0.00 RON |
| 905161 | 2009-03-31 | 2618.00 RON | 0.00 RON | 0.00 RON |
| 903232 | 2009-02-28 | 2202.00 RON | 0.00 RON | 0.00 RON |
| 901262 | 2009-01-31 | 2158.00 RON | 0.00 RON | 0.00 RON |
| 821913 | 2008-12-31 | 2417.00 RON | 0.00 RON | 0.00 RON |
| 819945 | 2008-11-30 | 2223.00 RON | 0.00 RON | 0.00 RON |
| 818008 | 2008-10-31 | 1872.00 RON | 0.00 RON | 0.00 RON |
| 816276 | 2008-09-30 | 1579.00 RON | 0.00 RON | 0.00 RON |
| 814554 | 2008-08-31 | 1177.00 RON | 0.00 RON | 0.00 RON |
| 812826 | 2008-07-31 | 1342.00 RON | 0.00 RON | 0.00 RON |
| 811084 | 2008-06-30 | 1726.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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