| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 921308 | 2009-12-31 | 7710.00 RON | 0.00 RON | 0.00 RON |
| 919436 | 2009-11-30 | 5165.00 RON | 0.00 RON | 0.00 RON |
| 917585 | 2009-10-31 | 2633.00 RON | 0.00 RON | 0.00 RON |
| 915914 | 2009-09-30 | 383.00 RON | 0.00 RON | 0.00 RON |
| 914256 | 2009-08-31 | 306.00 RON | 0.00 RON | 0.00 RON |
| 912582 | 2009-07-31 | 443.00 RON | 0.00 RON | 0.00 RON |
| 910908 | 2009-06-30 | 641.00 RON | 0.00 RON | 0.00 RON |
| 909229 | 2009-05-31 | 868.00 RON | 0.00 RON | 0.00 RON |
| 907385 | 2009-04-30 | 1252.00 RON | 0.00 RON | 0.00 RON |
| 905474 | 2009-03-31 | 5374.00 RON | 0.00 RON | 0.00 RON |
| 903547 | 2009-02-28 | 5597.00 RON | 0.00 RON | 0.00 RON |
| 901577 | 2009-01-31 | 5074.00 RON | 0.00 RON | 0.00 RON |
| 822227 | 2008-12-31 | 5702.00 RON | 0.00 RON | 0.00 RON |
| 820258 | 2008-11-30 | 4235.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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