| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 918560 | 2009-11-30 | 1711.00 RON | 0.00 RON | 0.00 RON |
| 916705 | 2009-10-31 | 976.00 RON | 0.00 RON | 0.00 RON |
| 915040 | 2009-09-30 | 241.00 RON | 0.00 RON | 0.00 RON |
| 913376 | 2009-08-31 | 226.00 RON | 0.00 RON | 0.00 RON |
| 911701 | 2009-07-31 | 184.00 RON | 0.00 RON | 0.00 RON |
| 910025 | 2009-06-30 | 506.00 RON | 0.00 RON | 0.00 RON |
| 908346 | 2009-05-31 | 287.00 RON | 0.00 RON | 0.00 RON |
| 906488 | 2009-04-30 | 450.00 RON | 0.00 RON | 0.00 RON |
| 904572 | 2009-03-31 | 2195.00 RON | 0.00 RON | 0.00 RON |
| 902641 | 2009-02-28 | 2269.00 RON | 0.00 RON | 0.00 RON |
| 900675 | 2009-01-31 | 2280.00 RON | 0.00 RON | 0.00 RON |
| 821325 | 2008-12-31 | 2861.00 RON | 0.00 RON | 0.00 RON |
| 819356 | 2008-11-30 | 1764.00 RON | 0.00 RON | 0.00 RON |
| 817419 | 2008-10-31 | 523.00 RON | 0.00 RON | 0.00 RON |
| 815693 | 2008-09-30 | 240.00 RON | 0.00 RON | 0.00 RON |
| 813971 | 2008-08-31 | 165.00 RON | 0.00 RON | 0.00 RON |
| 812242 | 2008-07-31 | 430.00 RON | 0.00 RON | 0.00 RON |
| 810498 | 2008-06-30 | 298.00 RON | 0.00 RON | 0.00 RON |
| 808743 | 2008-05-31 | 346.00 RON | 0.00 RON | 0.00 RON |
| 806755 | 2008-04-30 | 907.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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