| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 212450 | 2011-08-31 | 44.00 RON | 0.00 RON | 0.00 RON |
| 210936 | 2011-07-31 | 45.00 RON | 0.00 RON | 0.00 RON |
| 209412 | 2011-06-30 | 54.00 RON | 0.00 RON | 0.00 RON |
| 207871 | 2011-05-31 | 67.00 RON | 0.00 RON | 0.00 RON |
| 206167 | 2011-04-30 | 404.00 RON | 0.00 RON | 0.00 RON |
| 204418 | 2011-03-31 | 660.00 RON | 0.00 RON | 0.00 RON |
| 202664 | 2011-02-28 | 820.00 RON | 0.00 RON | 0.00 RON |
| 200907 | 2011-01-31 | 810.00 RON | 0.00 RON | 0.00 RON |
| 119925 | 2010-12-31 | 606.00 RON | 0.00 RON | 0.00 RON |
| 118138 | 2010-11-30 | 436.00 RON | 0.00 RON | 0.00 RON |
| 116377 | 2010-10-31 | 466.00 RON | 0.00 RON | 0.00 RON |
| 114782 | 2010-09-30 | 41.00 RON | 0.00 RON | 0.00 RON |
| 113196 | 2010-08-31 | 34.00 RON | 0.00 RON | 0.00 RON |
| 111569 | 2010-07-31 | 38.00 RON | 0.00 RON | 0.00 RON |
| 109959 | 2010-06-30 | 44.00 RON | 0.00 RON | 0.00 RON |
| 108334 | 2010-05-31 | 44.00 RON | 0.00 RON | 0.00 RON |
| 106520 | 2010-04-30 | 434.00 RON | 0.00 RON | 0.00 RON |
| 104668 | 2010-03-31 | 860.00 RON | 0.00 RON | 0.00 RON |
| 102812 | 2010-02-28 | 914.00 RON | 0.00 RON | 0.00 RON |
| 100946 | 2010-01-31 | 1088.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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