| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 100724 | 2010-01-31 | 12760.00 RON | 0.00 RON | 0.00 RON |
| 920480 | 2009-12-31 | 12026.00 RON | 0.00 RON | 0.00 RON |
| 918607 | 2009-11-30 | 7423.00 RON | 0.00 RON | 0.00 RON |
| 916754 | 2009-10-31 | 5904.00 RON | 0.00 RON | 0.00 RON |
| 915087 | 2009-09-30 | 875.00 RON | 0.00 RON | 0.00 RON |
| 913424 | 2009-08-31 | 921.00 RON | 0.00 RON | 0.00 RON |
| 911749 | 2009-07-31 | 1155.00 RON | 0.00 RON | 0.00 RON |
| 910073 | 2009-06-30 | 1282.00 RON | 0.00 RON | 0.00 RON |
| 908393 | 2009-05-31 | 1667.00 RON | 0.00 RON | 0.00 RON |
| 906537 | 2009-04-30 | 2224.00 RON | 0.00 RON | 0.00 RON |
| 904622 | 2009-03-31 | 9633.00 RON | 0.00 RON | 0.00 RON |
| 902692 | 2009-02-28 | 10811.00 RON | 0.00 RON | 0.00 RON |
| 900725 | 2009-01-31 | 10382.00 RON | 0.00 RON | 0.00 RON |
| 821375 | 2008-12-31 | 12894.00 RON | 0.00 RON | 0.00 RON |
| 819407 | 2008-11-30 | 9914.00 RON | 0.00 RON | 0.00 RON |
| 817469 | 2008-10-31 | 4465.00 RON | 0.00 RON | 0.00 RON |
| 815742 | 2008-09-30 | 1031.00 RON | 0.00 RON | 0.00 RON |
| 814018 | 2008-08-31 | 737.00 RON | 0.00 RON | 0.00 RON |
| 812290 | 2008-07-31 | 981.00 RON | 0.00 RON | 0.00 RON |
| 810546 | 2008-06-30 | 1103.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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