| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 822556 | 2008-12-31 | 1405.00 RON | 0.00 RON | 0.00 RON |
| 820589 | 2008-11-30 | 937.00 RON | 0.00 RON | 0.00 RON |
| 818652 | 2008-10-31 | 496.00 RON | 0.00 RON | 0.00 RON |
| 816727 | 2008-09-30 | 66.00 RON | 0.00 RON | 0.00 RON |
| 815006 | 2008-08-31 | 57.00 RON | 0.00 RON | 0.00 RON |
| 813283 | 2008-07-31 | 58.00 RON | 0.00 RON | 0.00 RON |
| 811548 | 2008-06-30 | 58.00 RON | 0.00 RON | 0.00 RON |
| 809792 | 2008-05-31 | 57.00 RON | 0.00 RON | 0.00 RON |
| 808033 | 2008-04-30 | 364.00 RON | 0.00 RON | 0.00 RON |
| 806038 | 2008-03-31 | 900.00 RON | 0.00 RON | 0.00 RON |
| 804036 | 2008-02-29 | 1003.00 RON | 0.00 RON | 0.00 RON |
| 802005 | 2008-01-31 | 1192.00 RON | 0.00 RON | 0.00 RON |
| 723724 | 2007-12-31 | 1586.00 RON | 0.00 RON | 0.00 RON |
| 721686 | 2007-11-30 | 771.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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