| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 800143 | 2008-01-31 | 6465.00 RON | 0.00 RON | 0.00 RON |
| 721862 | 2007-12-31 | 8849.00 RON | 0.00 RON | 0.00 RON |
| 719819 | 2007-11-30 | 6619.00 RON | 0.00 RON | 0.00 RON |
| 717796 | 2007-10-31 | 2436.00 RON | 0.00 RON | 0.00 RON |
| 716026 | 2007-09-30 | 613.00 RON | 0.00 RON | 0.00 RON |
| 714257 | 2007-08-31 | 515.00 RON | 0.00 RON | 0.00 RON |
| 712476 | 2007-07-31 | 520.00 RON | 0.00 RON | 0.00 RON |
| 710685 | 2007-06-30 | 454.00 RON | 0.00 RON | 0.00 RON |
| 708898 | 2007-05-31 | 603.00 RON | 0.00 RON | 0.00 RON |
| 706464 | 2007-04-30 | 2674.00 RON | 0.00 RON | 0.00 RON |
| 704389 | 2007-03-31 | 5033.00 RON | 0.00 RON | 0.00 RON |
| 702288 | 2007-02-28 | 5661.00 RON | 0.00 RON | 0.00 RON |
| 7001480 | 2007-01-31 | 5992.00 RON | 0.00 RON | 0.00 RON |
| 32465 | 2006-12-31 | 7863.00 RON | 0.00 RON | 0.00 RON |
| 30351 | 2006-11-30 | 3775.00 RON | 0.00 RON | 0.00 RON |
| 28250 | 2006-10-31 | 2404.00 RON | 0.00 RON | 0.00 RON |
| 26422 | 2006-09-30 | 383.00 RON | 0.00 RON | 0.00 RON |
| 24591 | 2006-08-31 | 451.00 RON | 0.00 RON | 0.00 RON |
| 22761 | 2006-07-31 | 548.00 RON | 0.00 RON | 0.00 RON |
| 20902 | 2006-06-30 | 548.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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