| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 100078 | 2010-01-31 | 10906.00 RON | 0.00 RON | 0.00 RON |
| 919836 | 2009-12-31 | 9975.00 RON | 0.00 RON | 0.00 RON |
| 917965 | 2009-11-30 | 6969.00 RON | 0.00 RON | 0.00 RON |
| 916110 | 2009-10-31 | 3171.00 RON | 0.00 RON | 0.00 RON |
| 914454 | 2009-09-30 | 1061.00 RON | 0.00 RON | 0.00 RON |
| 912785 | 2009-08-31 | 1157.00 RON | 0.00 RON | 0.00 RON |
| 911111 | 2009-07-31 | 1072.00 RON | 0.00 RON | 0.00 RON |
| 909434 | 2009-06-30 | 1165.00 RON | 0.00 RON | 0.00 RON |
| 907755 | 2009-05-31 | 1362.00 RON | 0.00 RON | 0.00 RON |
| 905886 | 2009-04-30 | 1846.00 RON | 0.00 RON | 0.00 RON |
| 903968 | 2009-03-31 | 9220.00 RON | 0.00 RON | 0.00 RON |
| 902037 | 2009-02-28 | 9564.00 RON | 0.00 RON | 0.00 RON |
| 900075 | 2009-01-31 | 9183.00 RON | 0.00 RON | 0.00 RON |
| 820723 | 2008-12-31 | 12367.00 RON | 0.00 RON | 0.00 RON |
| 818748 | 2008-11-30 | 7011.00 RON | 0.00 RON | 0.00 RON |
| 816807 | 2008-10-31 | 4492.00 RON | 0.00 RON | 0.00 RON |
| 815092 | 2008-09-30 | 1360.00 RON | 0.00 RON | 0.00 RON |
| 813364 | 2008-08-31 | 1039.00 RON | 0.00 RON | 0.00 RON |
| 811631 | 2008-07-31 | 1125.00 RON | 0.00 RON | 0.00 RON |
| 809881 | 2008-06-30 | 1377.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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