| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 101556 | 2010-01-31 | 5083.00 RON | 0.00 RON | 0.00 RON |
| 921311 | 2009-12-31 | 4937.00 RON | 0.00 RON | 0.00 RON |
| 919439 | 2009-11-30 | 3261.00 RON | 0.00 RON | 0.00 RON |
| 917588 | 2009-10-31 | 1917.00 RON | 0.00 RON | 0.00 RON |
| 915917 | 2009-09-30 | 738.00 RON | 0.00 RON | 0.00 RON |
| 914259 | 2009-08-31 | 752.00 RON | 0.00 RON | 0.00 RON |
| 912585 | 2009-07-31 | 680.00 RON | 0.00 RON | 0.00 RON |
| 910911 | 2009-06-30 | 757.00 RON | 0.00 RON | 0.00 RON |
| 909232 | 2009-05-31 | 988.00 RON | 0.00 RON | 0.00 RON |
| 907388 | 2009-04-30 | 1135.00 RON | 0.00 RON | 0.00 RON |
| 905477 | 2009-03-31 | 4410.00 RON | 0.00 RON | 0.00 RON |
| 903550 | 2009-02-28 | 4653.00 RON | 0.00 RON | 0.00 RON |
| 901580 | 2009-01-31 | 4684.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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