| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 212386 | 2011-08-31 | 197.00 RON | 0.00 RON | 0.00 RON |
| 210872 | 2011-07-31 | 203.00 RON | 0.00 RON | 0.00 RON |
| 209348 | 2011-06-30 | 222.00 RON | 0.00 RON | 0.00 RON |
| 207807 | 2011-05-31 | 286.00 RON | 0.00 RON | 0.00 RON |
| 206102 | 2011-04-30 | 860.00 RON | 0.00 RON | 0.00 RON |
| 204352 | 2011-03-31 | 1783.00 RON | 0.00 RON | 0.00 RON |
| 202598 | 2011-02-28 | 2737.00 RON | 0.00 RON | 0.00 RON |
| 200841 | 2011-01-31 | 2847.00 RON | 0.00 RON | 0.00 RON |
| 119859 | 2010-12-31 | 2579.00 RON | 0.00 RON | 0.00 RON |
| 118073 | 2010-11-30 | 1478.00 RON | 0.00 RON | 0.00 RON |
| 116311 | 2010-10-31 | 1453.00 RON | 0.00 RON | 0.00 RON |
| 114716 | 2010-09-30 | 224.00 RON | 0.00 RON | 0.00 RON |
| 113130 | 2010-08-31 | 224.00 RON | 0.00 RON | 0.00 RON |
| 111504 | 2010-07-31 | 229.00 RON | 0.00 RON | 0.00 RON |
| 109893 | 2010-06-30 | 245.00 RON | 0.00 RON | 0.00 RON |
| 108268 | 2010-05-31 | 365.00 RON | 0.00 RON | 0.00 RON |
| 106454 | 2010-04-30 | 1141.00 RON | 0.00 RON | 0.00 RON |
| 104601 | 2010-03-31 | 1964.00 RON | 0.00 RON | 0.00 RON |
| 102746 | 2010-02-28 | 2229.00 RON | 0.00 RON | 0.00 RON |
| 100879 | 2010-01-31 | 2919.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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