| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 816725 | 2008-09-30 | 753.00 RON | 0.00 RON | 0.00 RON |
| 815004 | 2008-08-31 | 630.00 RON | 0.00 RON | 0.00 RON |
| 813281 | 2008-07-31 | 939.00 RON | 0.00 RON | 0.00 RON |
| 811546 | 2008-06-30 | 1816.00 RON | 0.00 RON | 0.00 RON |
| 809790 | 2008-05-31 | 1530.00 RON | 0.00 RON | 0.00 RON |
| 808029 | 2008-04-30 | 4523.00 RON | 0.00 RON | 0.00 RON |
| 806034 | 2008-03-31 | 7536.00 RON | 0.00 RON | 0.00 RON |
| 804032 | 2008-02-29 | 7920.00 RON | 0.00 RON | 0.00 RON |
| 802001 | 2008-01-31 | 11200.00 RON | 0.00 RON | 0.00 RON |
| 723720 | 2007-12-31 | 11679.00 RON | 0.00 RON | 0.00 RON |
| 721682 | 2007-11-30 | 9791.00 RON | 0.00 RON | 0.00 RON |
| 719640 | 2007-10-31 | 3563.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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