| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 100789 | 2010-01-31 | 25457.00 RON | 0.00 RON | 0.00 RON |
| 920545 | 2009-12-31 | 23968.00 RON | 0.00 RON | 0.00 RON |
| 918672 | 2009-11-30 | 16915.00 RON | 0.00 RON | 0.00 RON |
| 916819 | 2009-10-31 | 9979.00 RON | 0.00 RON | 0.00 RON |
| 915153 | 2009-09-30 | 2264.00 RON | 0.00 RON | 0.00 RON |
| 913490 | 2009-08-31 | 2051.00 RON | 0.00 RON | 0.00 RON |
| 911814 | 2009-07-31 | 2529.00 RON | 0.00 RON | 0.00 RON |
| 910139 | 2009-06-30 | 3804.00 RON | 0.00 RON | 0.00 RON |
| 908459 | 2009-05-31 | 4197.00 RON | 0.00 RON | 0.00 RON |
| 906603 | 2009-04-30 | 5145.00 RON | 0.00 RON | 0.00 RON |
| 904688 | 2009-03-31 | 21891.00 RON | 0.00 RON | 0.00 RON |
| 902758 | 2009-02-28 | 22423.00 RON | 0.00 RON | 0.00 RON |
| 900791 | 2009-01-31 | 21448.00 RON | 0.00 RON | 0.00 RON |
| 821441 | 2008-12-31 | 28794.00 RON | 0.00 RON | 0.00 RON |
| 819473 | 2008-11-30 | 20968.00 RON | 0.00 RON | 0.00 RON |
| 817535 | 2008-10-31 | 12053.00 RON | 0.00 RON | 0.00 RON |
| 815808 | 2008-09-30 | 2434.00 RON | 0.00 RON | 0.00 RON |
| 814084 | 2008-08-31 | 2178.00 RON | 0.00 RON | 0.00 RON |
| 812356 | 2008-07-31 | 2189.00 RON | 0.00 RON | 0.00 RON |
| 810612 | 2008-06-30 | 2817.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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