| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 918728 | 2009-11-30 | 2326.00 RON | 0.00 RON | 0.00 RON |
| 916875 | 2009-10-31 | 1663.00 RON | 0.00 RON | 0.00 RON |
| 915209 | 2009-09-30 | 193.00 RON | 0.00 RON | 0.00 RON |
| 913547 | 2009-08-31 | 246.00 RON | 0.00 RON | 0.00 RON |
| 911871 | 2009-07-31 | 263.00 RON | 0.00 RON | 0.00 RON |
| 910196 | 2009-06-30 | 294.00 RON | 0.00 RON | 0.00 RON |
| 908516 | 2009-05-31 | 309.00 RON | 0.00 RON | 0.00 RON |
| 906660 | 2009-04-30 | 448.00 RON | 0.00 RON | 0.00 RON |
| 904745 | 2009-03-31 | 3206.00 RON | 0.00 RON | 0.00 RON |
| 902815 | 2009-02-28 | 3270.00 RON | 0.00 RON | 0.00 RON |
| 900848 | 2009-01-31 | 3173.00 RON | 0.00 RON | 0.00 RON |
| 821498 | 2008-12-31 | 4042.00 RON | 0.00 RON | 0.00 RON |
| 819530 | 2008-11-30 | 2779.00 RON | 0.00 RON | 0.00 RON |
| 817592 | 2008-10-31 | 1613.00 RON | 0.00 RON | 0.00 RON |
| 815865 | 2008-09-30 | 272.00 RON | 0.00 RON | 0.00 RON |
| 814141 | 2008-08-31 | 258.00 RON | 0.00 RON | 0.00 RON |
| 812413 | 2008-07-31 | 242.00 RON | 0.00 RON | 0.00 RON |
| 810669 | 2008-06-30 | 371.00 RON | 0.00 RON | 0.00 RON |
| 808915 | 2008-05-31 | 351.00 RON | 0.00 RON | 0.00 RON |
| 806929 | 2008-04-30 | 857.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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