| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 101405 | 2010-01-31 | 2347.00 RON | 0.00 RON | 0.00 RON |
| 921160 | 2009-12-31 | 2485.00 RON | 0.00 RON | 0.00 RON |
| 919287 | 2009-11-30 | 1402.00 RON | 0.00 RON | 0.00 RON |
| 917437 | 2009-10-31 | 630.00 RON | 0.00 RON | 0.00 RON |
| 915766 | 2009-09-30 | 252.00 RON | 0.00 RON | 0.00 RON |
| 914108 | 2009-08-31 | 187.00 RON | 0.00 RON | 0.00 RON |
| 912434 | 2009-07-31 | 208.00 RON | 0.00 RON | 0.00 RON |
| 910760 | 2009-06-30 | 250.00 RON | 0.00 RON | 0.00 RON |
| 909081 | 2009-05-31 | 279.00 RON | 0.00 RON | 0.00 RON |
| 907235 | 2009-04-30 | 356.00 RON | 0.00 RON | 0.00 RON |
| 905321 | 2009-03-31 | 2068.00 RON | 0.00 RON | 0.00 RON |
| 903393 | 2009-02-28 | 2195.00 RON | 0.00 RON | 0.00 RON |
| 901423 | 2009-01-31 | 2041.00 RON | 0.00 RON | 0.00 RON |
| 822074 | 2008-12-31 | 2639.00 RON | 0.00 RON | 0.00 RON |
| 820107 | 2008-11-30 | 1539.00 RON | 0.00 RON | 0.00 RON |
| 818172 | 2008-10-31 | 301.00 RON | 0.00 RON | 0.00 RON |
| 816434 | 2008-09-30 | 211.00 RON | 0.00 RON | 0.00 RON |
| 814709 | 2008-08-31 | 202.00 RON | 0.00 RON | 0.00 RON |
| 812984 | 2008-07-31 | 179.00 RON | 0.00 RON | 0.00 RON |
| 811243 | 2008-06-30 | 166.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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