| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 212401 | 2011-08-31 | 298.00 RON | 0.00 RON | 0.00 RON |
| 210887 | 2011-07-31 | 326.00 RON | 0.00 RON | 0.00 RON |
| 209363 | 2011-06-30 | 383.00 RON | 0.00 RON | 0.00 RON |
| 207822 | 2011-05-31 | 1238.00 RON | 0.00 RON | 0.00 RON |
| 206117 | 2011-04-30 | 1066.00 RON | 0.00 RON | 0.00 RON |
| 204367 | 2011-03-31 | 1990.00 RON | 0.00 RON | 0.00 RON |
| 202613 | 2011-02-28 | 3093.00 RON | 0.00 RON | 0.00 RON |
| 200856 | 2011-01-31 | 2815.00 RON | 0.00 RON | 0.00 RON |
| 119874 | 2010-12-31 | 2542.00 RON | 0.00 RON | 0.00 RON |
| 118088 | 2010-11-30 | 1526.00 RON | 0.00 RON | 0.00 RON |
| 116326 | 2010-10-31 | 1558.00 RON | 0.00 RON | 0.00 RON |
| 114731 | 2010-09-30 | 325.00 RON | 0.00 RON | 0.00 RON |
| 113145 | 2010-08-31 | 281.00 RON | 0.00 RON | 0.00 RON |
| 111519 | 2010-07-31 | 298.00 RON | 0.00 RON | 0.00 RON |
| 109908 | 2010-06-30 | 359.00 RON | 0.00 RON | 0.00 RON |
| 108283 | 2010-05-31 | 454.00 RON | 0.00 RON | 0.00 RON |
| 106469 | 2010-04-30 | 1146.00 RON | 0.00 RON | 0.00 RON |
| 104616 | 2010-03-31 | 2149.00 RON | 0.00 RON | 0.00 RON |
| 102761 | 2010-02-28 | 2367.00 RON | 0.00 RON | 0.00 RON |
| 100894 | 2010-01-31 | 2965.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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