| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 916550 | 2009-10-31 | 713.00 RON | 0.00 RON | 0.00 RON |
| 914886 | 2009-09-30 | 168.00 RON | 0.00 RON | 0.00 RON |
| 913222 | 2009-08-31 | 125.00 RON | 0.00 RON | 0.00 RON |
| 911548 | 2009-07-31 | 164.00 RON | 0.00 RON | 0.00 RON |
| 909871 | 2009-06-30 | 220.00 RON | 0.00 RON | 0.00 RON |
| 908192 | 2009-05-31 | 234.00 RON | 0.00 RON | 0.00 RON |
| 906332 | 2009-04-30 | 372.00 RON | 0.00 RON | 0.00 RON |
| 904417 | 2009-03-31 | 1429.00 RON | 0.00 RON | 0.00 RON |
| 902485 | 2009-02-28 | 1613.00 RON | 0.00 RON | 0.00 RON |
| 900519 | 2009-01-31 | 1612.00 RON | 0.00 RON | 0.00 RON |
| 821169 | 2008-12-31 | 2102.00 RON | 0.00 RON | 0.00 RON |
| 819198 | 2008-11-30 | 1452.00 RON | 0.00 RON | 0.00 RON |
| 817260 | 2008-10-31 | 885.00 RON | 0.00 RON | 0.00 RON |
| 815539 | 2008-09-30 | 221.00 RON | 0.00 RON | 0.00 RON |
| 813810 | 2008-08-31 | 194.00 RON | 0.00 RON | 0.00 RON |
| 812080 | 2008-07-31 | 174.00 RON | 0.00 RON | 0.00 RON |
| 810335 | 2008-06-30 | 182.00 RON | 0.00 RON | 0.00 RON |
| 808580 | 2008-05-31 | 187.00 RON | 0.00 RON | 0.00 RON |
| 806590 | 2008-04-30 | 1003.00 RON | 0.00 RON | 0.00 RON |
| 804585 | 2008-03-31 | 2052.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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