| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 100498 | 2010-01-31 | 8852.00 RON | 0.00 RON | 0.00 RON |
| 920255 | 2009-12-31 | 8468.00 RON | 0.00 RON | 0.00 RON |
| 918384 | 2009-11-30 | 5664.00 RON | 0.00 RON | 0.00 RON |
| 916530 | 2009-10-31 | 3274.00 RON | 0.00 RON | 0.00 RON |
| 914867 | 2009-09-30 | 830.00 RON | 0.00 RON | 0.00 RON |
| 913202 | 2009-08-31 | 789.00 RON | 0.00 RON | 0.00 RON |
| 911529 | 2009-07-31 | 881.00 RON | 0.00 RON | 0.00 RON |
| 909852 | 2009-06-30 | 906.00 RON | 0.00 RON | 0.00 RON |
| 908172 | 2009-05-31 | 1023.00 RON | 0.00 RON | 0.00 RON |
| 906311 | 2009-04-30 | 1408.00 RON | 0.00 RON | 0.00 RON |
| 904396 | 2009-03-31 | 6948.00 RON | 0.00 RON | 0.00 RON |
| 902464 | 2009-02-28 | 7326.00 RON | 0.00 RON | 0.00 RON |
| 900498 | 2009-01-31 | 7137.00 RON | 0.00 RON | 0.00 RON |
| 821148 | 2008-12-31 | 9424.00 RON | 0.00 RON | 0.00 RON |
| 819176 | 2008-11-30 | 6581.00 RON | 0.00 RON | 0.00 RON |
| 817238 | 2008-10-31 | 3971.00 RON | 0.00 RON | 0.00 RON |
| 815518 | 2008-09-30 | 815.00 RON | 0.00 RON | 0.00 RON |
| 813789 | 2008-08-31 | 746.00 RON | 0.00 RON | 0.00 RON |
| 812059 | 2008-07-31 | 730.00 RON | 0.00 RON | 0.00 RON |
| 810314 | 2008-06-30 | 814.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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