| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 914149 | 2009-08-31 | 776.00 RON | 0.00 RON | 0.00 RON |
| 912475 | 2009-07-31 | 814.00 RON | 0.00 RON | 0.00 RON |
| 910801 | 2009-06-30 | 960.00 RON | 0.00 RON | 0.00 RON |
| 909122 | 2009-05-31 | 1167.00 RON | 0.00 RON | 0.00 RON |
| 907276 | 2009-04-30 | 1704.00 RON | 0.00 RON | 0.00 RON |
| 905362 | 2009-03-31 | 9414.00 RON | 0.00 RON | 0.00 RON |
| 903435 | 2009-02-28 | 9787.00 RON | 0.00 RON | 0.00 RON |
| 901465 | 2009-01-31 | 9741.00 RON | 0.00 RON | 0.00 RON |
| 822116 | 2008-12-31 | 12723.00 RON | 0.00 RON | 0.00 RON |
| 820150 | 2008-11-30 | 8698.00 RON | 0.00 RON | 0.00 RON |
| 818215 | 2008-10-31 | 4485.00 RON | 0.00 RON | 0.00 RON |
| 816476 | 2008-09-30 | 891.00 RON | 0.00 RON | 0.00 RON |
| 814754 | 2008-08-31 | 718.00 RON | 0.00 RON | 0.00 RON |
| 813028 | 2008-07-31 | 820.00 RON | 0.00 RON | 0.00 RON |
| 811288 | 2008-06-30 | 999.00 RON | 0.00 RON | 0.00 RON |
| 809531 | 2008-05-31 | 1080.00 RON | 0.00 RON | 0.00 RON |
| 807552 | 2008-04-30 | 2983.00 RON | 0.00 RON | 0.00 RON |
| 805548 | 2008-03-31 | 6842.00 RON | 0.00 RON | 0.00 RON |
| 803545 | 2008-02-29 | 8771.00 RON | 0.00 RON | 0.00 RON |
| 801509 | 2008-01-31 | 9820.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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