| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 100631 | 2010-01-31 | 1805.00 RON | 0.00 RON | 0.00 RON |
| 920388 | 2009-12-31 | 1758.00 RON | 0.00 RON | 0.00 RON |
| 918515 | 2009-11-30 | 1263.00 RON | 0.00 RON | 0.00 RON |
| 916660 | 2009-10-31 | 706.00 RON | 0.00 RON | 0.00 RON |
| 914996 | 2009-09-30 | 163.00 RON | 0.00 RON | 0.00 RON |
| 913332 | 2009-08-31 | 130.00 RON | 0.00 RON | 0.00 RON |
| 911657 | 2009-07-31 | 143.00 RON | 0.00 RON | 0.00 RON |
| 909981 | 2009-06-30 | 178.00 RON | 0.00 RON | 0.00 RON |
| 908302 | 2009-05-31 | 202.00 RON | 0.00 RON | 0.00 RON |
| 906443 | 2009-04-30 | 321.00 RON | 0.00 RON | 0.00 RON |
| 904527 | 2009-03-31 | 1709.00 RON | 0.00 RON | 0.00 RON |
| 902596 | 2009-02-28 | 1805.00 RON | 0.00 RON | 0.00 RON |
| 900630 | 2009-01-31 | 1535.00 RON | 0.00 RON | 0.00 RON |
| 821279 | 2008-12-31 | 2195.00 RON | 0.00 RON | 0.00 RON |
| 819311 | 2008-11-30 | 1535.00 RON | 0.00 RON | 0.00 RON |
| 817374 | 2008-10-31 | 997.00 RON | 0.00 RON | 0.00 RON |
| 815650 | 2008-09-30 | 218.00 RON | 0.00 RON | 0.00 RON |
| 813927 | 2008-08-31 | 203.00 RON | 0.00 RON | 0.00 RON |
| 812197 | 2008-07-31 | 204.00 RON | 0.00 RON | 0.00 RON |
| 810453 | 2008-06-30 | 258.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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