| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 212377 | 2011-08-31 | 397.00 RON | 0.00 RON | 0.00 RON |
| 210863 | 2011-07-31 | 446.00 RON | 0.00 RON | 0.00 RON |
| 209339 | 2011-06-30 | 505.00 RON | 0.00 RON | 0.00 RON |
| 207798 | 2011-05-31 | 707.00 RON | 0.00 RON | 0.00 RON |
| 206093 | 2011-04-30 | 2045.00 RON | 0.00 RON | 0.00 RON |
| 204343 | 2011-03-31 | 4045.00 RON | 0.00 RON | 0.00 RON |
| 202589 | 2011-02-28 | 6180.00 RON | 0.00 RON | 0.00 RON |
| 200832 | 2011-01-31 | 6046.00 RON | 0.00 RON | 0.00 RON |
| 119850 | 2010-12-31 | 5517.00 RON | 0.00 RON | 0.00 RON |
| 118064 | 2010-11-30 | 3272.00 RON | 0.00 RON | 0.00 RON |
| 116302 | 2010-10-31 | 3962.00 RON | 0.00 RON | 0.00 RON |
| 114707 | 2010-09-30 | 497.00 RON | 0.00 RON | 0.00 RON |
| 113121 | 2010-08-31 | 436.00 RON | 0.00 RON | 0.00 RON |
| 111495 | 2010-07-31 | 535.00 RON | 0.00 RON | 0.00 RON |
| 109884 | 2010-06-30 | 709.00 RON | 0.00 RON | 0.00 RON |
| 108259 | 2010-05-31 | 863.00 RON | 0.00 RON | 0.00 RON |
| 106445 | 2010-04-30 | 3407.00 RON | 0.00 RON | 0.00 RON |
| 104592 | 2010-03-31 | 6332.00 RON | 0.00 RON | 0.00 RON |
| 102737 | 2010-02-28 | 7491.00 RON | 0.00 RON | 0.00 RON |
| 100870 | 2010-01-31 | 8997.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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