| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 200194 | 2011-01-31 | 3553.00 RON | 0.00 RON | 0.00 RON |
| 119213 | 2010-12-31 | 3247.00 RON | 0.00 RON | 0.00 RON |
| 117424 | 2010-11-30 | 1903.00 RON | 0.00 RON | 0.00 RON |
| 115665 | 2010-10-31 | 1752.00 RON | 0.00 RON | 0.00 RON |
| 114076 | 2010-09-30 | 476.00 RON | 0.00 RON | 0.00 RON |
| 112481 | 2010-08-31 | 442.00 RON | 0.00 RON | 0.00 RON |
| 110853 | 2010-07-31 | 433.00 RON | 0.00 RON | 0.00 RON |
| 109241 | 2010-06-30 | 498.00 RON | 0.00 RON | 0.00 RON |
| 107615 | 2010-05-31 | 633.00 RON | 0.00 RON | 0.00 RON |
| 105788 | 2010-04-30 | 1870.00 RON | 0.00 RON | 0.00 RON |
| 103932 | 2010-03-31 | 2913.00 RON | 0.00 RON | 0.00 RON |
| 102076 | 2010-02-28 | 3055.00 RON | 0.00 RON | 0.00 RON |
| 100209 | 2010-01-31 | 3693.00 RON | 0.00 RON | 0.00 RON |
| 919967 | 2009-12-31 | 3539.00 RON | 0.00 RON | 0.00 RON |
| 918095 | 2009-11-30 | 2904.00 RON | 0.00 RON | 0.00 RON |
| 916241 | 2009-10-31 | 1102.00 RON | 0.00 RON | 0.00 RON |
| 914581 | 2009-09-30 | 489.00 RON | 0.00 RON | 0.00 RON |
| 912914 | 2009-08-31 | 436.00 RON | 0.00 RON | 0.00 RON |
| 911241 | 2009-07-31 | 492.00 RON | 0.00 RON | 0.00 RON |
| 909563 | 2009-06-30 | 571.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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