| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 212370 | 2011-08-31 | 181.00 RON | 0.00 RON | 0.00 RON |
| 210856 | 2011-07-31 | 169.00 RON | 0.00 RON | 0.00 RON |
| 209332 | 2011-06-30 | 200.00 RON | 0.00 RON | 0.00 RON |
| 207791 | 2011-05-31 | 254.00 RON | 0.00 RON | 0.00 RON |
| 206086 | 2011-04-30 | 1001.00 RON | 0.00 RON | 0.00 RON |
| 204336 | 2011-03-31 | 1915.00 RON | 0.00 RON | 0.00 RON |
| 202582 | 2011-02-28 | 2630.00 RON | 0.00 RON | 0.00 RON |
| 200825 | 2011-01-31 | 2334.00 RON | 0.00 RON | 0.00 RON |
| 119843 | 2010-12-31 | 2035.00 RON | 0.00 RON | 0.00 RON |
| 118057 | 2010-11-30 | 1664.00 RON | 0.00 RON | 0.00 RON |
| 116295 | 2010-10-31 | 1672.00 RON | 0.00 RON | 0.00 RON |
| 114700 | 2010-09-30 | 189.00 RON | 0.00 RON | 0.00 RON |
| 113114 | 2010-08-31 | 159.00 RON | 0.00 RON | 0.00 RON |
| 111488 | 2010-07-31 | 168.00 RON | 0.00 RON | 0.00 RON |
| 109877 | 2010-06-30 | 259.00 RON | 0.00 RON | 0.00 RON |
| 108252 | 2010-05-31 | 277.00 RON | 0.00 RON | 0.00 RON |
| 106438 | 2010-04-30 | 1667.00 RON | 0.00 RON | 0.00 RON |
| 104585 | 2010-03-31 | 3015.00 RON | 0.00 RON | 0.00 RON |
| 102730 | 2010-02-28 | 3449.00 RON | 0.00 RON | 0.00 RON |
| 100863 | 2010-01-31 | 4343.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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