| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 816313 | 2008-09-30 | 163.00 RON | 0.00 RON | 0.00 RON |
| 814590 | 2008-08-31 | 158.00 RON | 0.00 RON | 0.00 RON |
| 812864 | 2008-07-31 | 260.00 RON | 0.00 RON | 0.00 RON |
| 811123 | 2008-06-30 | 269.00 RON | 0.00 RON | 0.00 RON |
| 809367 | 2008-05-31 | 252.00 RON | 0.00 RON | 0.00 RON |
| 807384 | 2008-04-30 | 734.00 RON | 0.00 RON | 0.00 RON |
| 805379 | 2008-03-31 | 1896.00 RON | 0.00 RON | 0.00 RON |
| 803373 | 2008-02-29 | 2280.00 RON | 0.00 RON | 0.00 RON |
| 801335 | 2008-01-31 | 2351.00 RON | 0.00 RON | 0.00 RON |
| 723055 | 2007-12-31 | 3543.00 RON | 0.00 RON | 0.00 RON |
| 721009 | 2007-11-30 | 2243.00 RON | 0.00 RON | 0.00 RON |
| 718975 | 2007-10-31 | 1052.00 RON | 0.00 RON | 0.00 RON |
| 717213 | 2007-09-30 | 180.00 RON | 0.00 RON | 0.00 RON |
| 715447 | 2007-08-31 | 107.00 RON | 0.00 RON | 0.00 RON |
| 713667 | 2007-07-31 | 149.00 RON | 0.00 RON | 0.00 RON |
| 711876 | 2007-06-30 | 188.00 RON | 0.00 RON | 0.00 RON |
| 710093 | 2007-05-31 | 212.00 RON | 0.00 RON | 0.00 RON |
| 707671 | 2007-04-30 | 986.00 RON | 0.00 RON | 0.00 RON |
| 705600 | 2007-03-31 | 1605.00 RON | 0.00 RON | 0.00 RON |
| 703499 | 2007-02-28 | 1856.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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