| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 100217 | 2010-01-31 | 10181.00 RON | 0.00 RON | 0.00 RON |
| 919975 | 2009-12-31 | 10865.00 RON | 0.00 RON | 0.00 RON |
| 918103 | 2009-11-30 | 8031.00 RON | 0.00 RON | 0.00 RON |
| 916249 | 2009-10-31 | 4562.00 RON | 0.00 RON | 0.00 RON |
| 914589 | 2009-09-30 | 1306.00 RON | 0.00 RON | 0.00 RON |
| 912922 | 2009-08-31 | 1111.00 RON | 0.00 RON | 0.00 RON |
| 911249 | 2009-07-31 | 1200.00 RON | 0.00 RON | 0.00 RON |
| 909571 | 2009-06-30 | 1364.00 RON | 0.00 RON | 0.00 RON |
| 907891 | 2009-05-31 | 1724.00 RON | 0.00 RON | 0.00 RON |
| 906029 | 2009-04-30 | 2528.00 RON | 0.00 RON | 0.00 RON |
| 904114 | 2009-03-31 | 9336.00 RON | 0.00 RON | 0.00 RON |
| 902183 | 2009-02-28 | 9418.00 RON | 0.00 RON | 0.00 RON |
| 900218 | 2009-01-31 | 8753.00 RON | 0.00 RON | 0.00 RON |
| 820867 | 2008-12-31 | 11982.00 RON | 0.00 RON | 0.00 RON |
| 818892 | 2008-11-30 | 8616.00 RON | 0.00 RON | 0.00 RON |
| 816953 | 2008-10-31 | 4994.00 RON | 0.00 RON | 0.00 RON |
| 815234 | 2008-09-30 | 1309.00 RON | 0.00 RON | 0.00 RON |
| 813507 | 2008-08-31 | 1148.00 RON | 0.00 RON | 0.00 RON |
| 811773 | 2008-07-31 | 1252.00 RON | 0.00 RON | 0.00 RON |
| 810026 | 2008-06-30 | 1363.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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