| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 212400 | 2011-08-31 | 392.00 RON | 0.00 RON | 0.00 RON |
| 210886 | 2011-07-31 | 445.00 RON | 0.00 RON | 0.00 RON |
| 209362 | 2011-06-30 | 489.00 RON | 0.00 RON | 0.00 RON |
| 207821 | 2011-05-31 | 600.00 RON | 0.00 RON | 0.00 RON |
| 206116 | 2011-04-30 | 1395.00 RON | 0.00 RON | 0.00 RON |
| 204366 | 2011-03-31 | 3166.00 RON | 0.00 RON | 0.00 RON |
| 202612 | 2011-02-28 | 5198.00 RON | 0.00 RON | 0.00 RON |
| 200855 | 2011-01-31 | 4891.00 RON | 0.00 RON | 0.00 RON |
| 119873 | 2010-12-31 | 4160.00 RON | 0.00 RON | 0.00 RON |
| 118087 | 2010-11-30 | 2213.00 RON | 0.00 RON | 0.00 RON |
| 116325 | 2010-10-31 | 2197.00 RON | 0.00 RON | 0.00 RON |
| 114730 | 2010-09-30 | 541.00 RON | 0.00 RON | 0.00 RON |
| 113144 | 2010-08-31 | 505.00 RON | 0.00 RON | 0.00 RON |
| 111518 | 2010-07-31 | 479.00 RON | 0.00 RON | 0.00 RON |
| 109907 | 2010-06-30 | 517.00 RON | 0.00 RON | 0.00 RON |
| 108282 | 2010-05-31 | 657.00 RON | 0.00 RON | 0.00 RON |
| 106468 | 2010-04-30 | 1542.00 RON | 0.00 RON | 0.00 RON |
| 104615 | 2010-03-31 | 3561.00 RON | 0.00 RON | 0.00 RON |
| 102760 | 2010-02-28 | 4318.00 RON | 0.00 RON | 0.00 RON |
| 100893 | 2010-01-31 | 5610.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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