| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 200801 | 2011-01-31 | 7449.00 RON | 0.00 RON | 0.00 RON |
| 119819 | 2010-12-31 | 7529.00 RON | 0.00 RON | 0.00 RON |
| 118033 | 2010-11-30 | 4327.00 RON | 0.00 RON | 0.00 RON |
| 116271 | 2010-10-31 | 4565.00 RON | 0.00 RON | 0.00 RON |
| 114677 | 2010-09-30 | 388.00 RON | 0.00 RON | 0.00 RON |
| 113090 | 2010-08-31 | 420.00 RON | 0.00 RON | 0.00 RON |
| 111464 | 2010-07-31 | 400.00 RON | 0.00 RON | 0.00 RON |
| 109853 | 2010-06-30 | 468.00 RON | 0.00 RON | 0.00 RON |
| 108228 | 2010-05-31 | 556.00 RON | 0.00 RON | 0.00 RON |
| 106414 | 2010-04-30 | 3145.00 RON | 0.00 RON | 0.00 RON |
| 104561 | 2010-03-31 | 5587.00 RON | 0.00 RON | 0.00 RON |
| 102706 | 2010-02-28 | 6153.00 RON | 0.00 RON | 0.00 RON |
| 100839 | 2010-01-31 | 8068.00 RON | 0.00 RON | 0.00 RON |
| 920595 | 2009-12-31 | 8185.00 RON | 0.00 RON | 0.00 RON |
| 918722 | 2009-11-30 | 5529.00 RON | 0.00 RON | 0.00 RON |
| 916869 | 2009-10-31 | 2520.00 RON | 0.00 RON | 0.00 RON |
| 915203 | 2009-09-30 | 567.00 RON | 0.00 RON | 0.00 RON |
| 913540 | 2009-08-31 | 622.00 RON | 0.00 RON | 0.00 RON |
| 911864 | 2009-07-31 | 564.00 RON | 0.00 RON | 0.00 RON |
| 910189 | 2009-06-30 | 525.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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