| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 918635 | 2009-11-30 | 3310.00 RON | 0.00 RON | 0.00 RON |
| 916782 | 2009-10-31 | 1728.00 RON | 0.00 RON | 0.00 RON |
| 915116 | 2009-09-30 | 422.00 RON | 0.00 RON | 0.00 RON |
| 913453 | 2009-08-31 | 367.00 RON | 0.00 RON | 0.00 RON |
| 911777 | 2009-07-31 | 394.00 RON | 0.00 RON | 0.00 RON |
| 910102 | 2009-06-30 | 410.00 RON | 0.00 RON | 0.00 RON |
| 908422 | 2009-05-31 | 483.00 RON | 0.00 RON | 0.00 RON |
| 906566 | 2009-04-30 | 798.00 RON | 0.00 RON | 0.00 RON |
| 904651 | 2009-03-31 | 4015.00 RON | 0.00 RON | 0.00 RON |
| 902721 | 2009-02-28 | 4339.00 RON | 0.00 RON | 0.00 RON |
| 900754 | 2009-01-31 | 3976.00 RON | 0.00 RON | 0.00 RON |
| 821404 | 2008-12-31 | 5573.00 RON | 0.00 RON | 0.00 RON |
| 819436 | 2008-11-30 | 3386.00 RON | 0.00 RON | 0.00 RON |
| 817498 | 2008-10-31 | 1487.00 RON | 0.00 RON | 0.00 RON |
| 815771 | 2008-09-30 | 381.00 RON | 0.00 RON | 0.00 RON |
| 814047 | 2008-08-31 | 270.00 RON | 0.00 RON | 0.00 RON |
| 812319 | 2008-07-31 | 309.00 RON | 0.00 RON | 0.00 RON |
| 810575 | 2008-06-30 | 380.00 RON | 0.00 RON | 0.00 RON |
| 808821 | 2008-05-31 | 396.00 RON | 0.00 RON | 0.00 RON |
| 806835 | 2008-04-30 | 1478.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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