| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 211656 | 2011-08-31 | 1438.00 RON | 0.00 RON | 0.00 RON |
| 210140 | 2011-07-31 | 1434.00 RON | 0.00 RON | 0.00 RON |
| 208613 | 2011-06-30 | 1614.00 RON | 0.00 RON | 0.00 RON |
| 207067 | 2011-05-31 | 1801.00 RON | 0.00 RON | 0.00 RON |
| 205352 | 2011-04-30 | 3746.00 RON | 0.00 RON | 0.00 RON |
| 203593 | 2011-03-31 | 6637.00 RON | 0.00 RON | 0.00 RON |
| 201838 | 2011-02-28 | 9283.00 RON | 0.00 RON | 0.00 RON |
| 200081 | 2011-01-31 | 9190.00 RON | 0.00 RON | 0.00 RON |
| 119101 | 2010-12-31 | 7775.00 RON | 0.00 RON | 0.00 RON |
| 117312 | 2010-11-30 | 5032.00 RON | 0.00 RON | 0.00 RON |
| 115554 | 2010-10-31 | 5168.00 RON | 0.00 RON | 0.00 RON |
| 113969 | 2010-09-30 | 1424.00 RON | 0.00 RON | 0.00 RON |
| 112372 | 2010-08-31 | 1343.00 RON | 0.00 RON | 0.00 RON |
| 110744 | 2010-07-31 | 1282.00 RON | 0.00 RON | 0.00 RON |
| 109130 | 2010-06-30 | 1561.00 RON | 0.00 RON | 0.00 RON |
| 107504 | 2010-05-31 | 1807.00 RON | 0.00 RON | 0.00 RON |
| 105669 | 2010-04-30 | 4699.00 RON | 0.00 RON | 0.00 RON |
| 103813 | 2010-03-31 | 7873.00 RON | 0.00 RON | 0.00 RON |
| 101956 | 2010-02-28 | 8749.00 RON | 0.00 RON | 0.00 RON |
| 100090 | 2010-01-31 | 10941.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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