| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 918662 | 2009-11-30 | 3218.00 RON | 0.00 RON | 0.00 RON |
| 916809 | 2009-10-31 | 1573.00 RON | 0.00 RON | 0.00 RON |
| 915143 | 2009-09-30 | 498.00 RON | 0.00 RON | 0.00 RON |
| 913480 | 2009-08-31 | 407.00 RON | 0.00 RON | 0.00 RON |
| 911804 | 2009-07-31 | 423.00 RON | 0.00 RON | 0.00 RON |
| 910129 | 2009-06-30 | 430.00 RON | 0.00 RON | 0.00 RON |
| 908449 | 2009-05-31 | 500.00 RON | 0.00 RON | 0.00 RON |
| 906593 | 2009-04-30 | 881.00 RON | 0.00 RON | 0.00 RON |
| 904678 | 2009-03-31 | 4051.00 RON | 0.00 RON | 0.00 RON |
| 902748 | 2009-02-28 | 4303.00 RON | 0.00 RON | 0.00 RON |
| 900781 | 2009-01-31 | 3541.00 RON | 0.00 RON | 0.00 RON |
| 821431 | 2008-12-31 | 3904.00 RON | 0.00 RON | 0.00 RON |
| 819463 | 2008-11-30 | 3475.00 RON | 0.00 RON | 0.00 RON |
| 817525 | 2008-10-31 | 2033.00 RON | 0.00 RON | 0.00 RON |
| 815798 | 2008-09-30 | 471.00 RON | 0.00 RON | 0.00 RON |
| 814074 | 2008-08-31 | 416.00 RON | 0.00 RON | 0.00 RON |
| 812346 | 2008-07-31 | 393.00 RON | 0.00 RON | 0.00 RON |
| 810602 | 2008-06-30 | 501.00 RON | 0.00 RON | 0.00 RON |
| 808848 | 2008-05-31 | 577.00 RON | 0.00 RON | 0.00 RON |
| 806862 | 2008-04-30 | 2327.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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