| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 918391 | 2009-11-30 | 3061.00 RON | 0.00 RON | 0.00 RON |
| 916537 | 2009-10-31 | 1547.00 RON | 0.00 RON | 0.00 RON |
| 914873 | 2009-09-30 | 110.00 RON | 0.00 RON | 0.00 RON |
| 913209 | 2009-08-31 | 176.00 RON | 0.00 RON | 0.00 RON |
| 911535 | 2009-07-31 | 246.00 RON | 0.00 RON | 0.00 RON |
| 909858 | 2009-06-30 | 238.00 RON | 0.00 RON | 0.00 RON |
| 908179 | 2009-05-31 | 262.00 RON | 0.00 RON | 0.00 RON |
| 906319 | 2009-04-30 | 567.00 RON | 0.00 RON | 0.00 RON |
| 904404 | 2009-03-31 | 4052.00 RON | 0.00 RON | 0.00 RON |
| 902472 | 2009-02-28 | 4482.00 RON | 0.00 RON | 0.00 RON |
| 900506 | 2009-01-31 | 4178.00 RON | 0.00 RON | 0.00 RON |
| 821156 | 2008-12-31 | 5604.00 RON | 0.00 RON | 0.00 RON |
| 819185 | 2008-11-30 | 3866.00 RON | 0.00 RON | 0.00 RON |
| 817247 | 2008-10-31 | 2628.00 RON | 0.00 RON | 0.00 RON |
| 815526 | 2008-09-30 | 305.00 RON | 0.00 RON | 0.00 RON |
| 813797 | 2008-08-31 | 254.00 RON | 0.00 RON | 0.00 RON |
| 812067 | 2008-07-31 | 292.00 RON | 0.00 RON | 0.00 RON |
| 810322 | 2008-06-30 | 352.00 RON | 0.00 RON | 0.00 RON |
| 808567 | 2008-05-31 | 365.00 RON | 0.00 RON | 0.00 RON |
| 806577 | 2008-04-30 | 1634.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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