| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 918541 | 2009-11-30 | 1779.00 RON | 0.00 RON | 0.00 RON |
| 916686 | 2009-10-31 | 1035.00 RON | 0.00 RON | 0.00 RON |
| 915022 | 2009-09-30 | 229.00 RON | 0.00 RON | 0.00 RON |
| 913358 | 2009-08-31 | 236.00 RON | 0.00 RON | 0.00 RON |
| 911683 | 2009-07-31 | 260.00 RON | 0.00 RON | 0.00 RON |
| 910007 | 2009-06-30 | 288.00 RON | 0.00 RON | 0.00 RON |
| 908328 | 2009-05-31 | 295.00 RON | 0.00 RON | 0.00 RON |
| 906469 | 2009-04-30 | 411.00 RON | 0.00 RON | 0.00 RON |
| 904553 | 2009-03-31 | 2218.00 RON | 0.00 RON | 0.00 RON |
| 902622 | 2009-02-28 | 2280.00 RON | 0.00 RON | 0.00 RON |
| 900656 | 2009-01-31 | 2085.00 RON | 0.00 RON | 0.00 RON |
| 821306 | 2008-12-31 | 2672.00 RON | 0.00 RON | 0.00 RON |
| 819337 | 2008-11-30 | 2092.00 RON | 0.00 RON | 0.00 RON |
| 817400 | 2008-10-31 | 1083.00 RON | 0.00 RON | 0.00 RON |
| 815675 | 2008-09-30 | 318.00 RON | 0.00 RON | 0.00 RON |
| 813953 | 2008-08-31 | 248.00 RON | 0.00 RON | 0.00 RON |
| 812224 | 2008-07-31 | 287.00 RON | 0.00 RON | 0.00 RON |
| 810480 | 2008-06-30 | 528.00 RON | 0.00 RON | 0.00 RON |
| 808725 | 2008-05-31 | 470.00 RON | 0.00 RON | 0.00 RON |
| 806736 | 2008-04-30 | 1515.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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