| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 210891 | 2011-07-31 | 289.00 RON | 0.00 RON | 0.00 RON |
| 209367 | 2011-06-30 | 315.00 RON | 0.00 RON | 0.00 RON |
| 207826 | 2011-05-31 | 437.00 RON | 0.00 RON | 0.00 RON |
| 206121 | 2011-04-30 | 794.00 RON | 0.00 RON | 0.00 RON |
| 204371 | 2011-03-31 | 1526.00 RON | 0.00 RON | 0.00 RON |
| 202617 | 2011-02-28 | 2354.00 RON | 0.00 RON | 0.00 RON |
| 200860 | 2011-01-31 | 2186.00 RON | 0.00 RON | 0.00 RON |
| 119878 | 2010-12-31 | 1946.00 RON | 0.00 RON | 0.00 RON |
| 118092 | 2010-11-30 | 1124.00 RON | 0.00 RON | 0.00 RON |
| 116330 | 2010-10-31 | 1109.00 RON | 0.00 RON | 0.00 RON |
| 114735 | 2010-09-30 | 297.00 RON | 0.00 RON | 0.00 RON |
| 112280 | 2010-08-31 | 214.00 RON | 0.00 RON | 0.00 RON |
| 113149 | 2010-08-31 | 287.00 RON | 0.00 RON | 0.00 RON |
| 111523 | 2010-07-31 | 87.00 RON | 0.00 RON | 0.00 RON |
| 109912 | 2010-06-30 | 330.00 RON | 0.00 RON | 0.00 RON |
| 108287 | 2010-05-31 | 438.00 RON | 0.00 RON | 0.00 RON |
| 106473 | 2010-04-30 | 961.00 RON | 0.00 RON | 0.00 RON |
| 104620 | 2010-03-31 | 1895.00 RON | 0.00 RON | 0.00 RON |
| 102765 | 2010-02-28 | 2039.00 RON | 0.00 RON | 0.00 RON |
| 100898 | 2010-01-31 | 2452.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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