| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 311695 | 2012-08-31 | 38.00 RON | 0.00 RON | 0.00 RON |
| 310250 | 2012-07-31 | 94.00 RON | 0.00 RON | 0.00 RON |
| 308790 | 2012-06-30 | 78.00 RON | 0.00 RON | 0.00 RON |
| 307339 | 2012-05-31 | 93.00 RON | 0.00 RON | 0.00 RON |
| 305744 | 2012-04-30 | 659.00 RON | 0.00 RON | 0.00 RON |
| 304130 | 2012-03-31 | 2070.00 RON | 0.00 RON | 0.00 RON |
| 302507 | 2012-02-29 | 2651.00 RON | 0.00 RON | 0.00 RON |
| 300863 | 2012-01-31 | 2641.00 RON | 0.00 RON | 0.00 RON |
| 218762 | 2011-12-31 | 2124.00 RON | 0.00 RON | 0.00 RON |
| 217093 | 2011-11-30 | 2064.00 RON | 0.00 RON | 0.00 RON |
| 215463 | 2011-10-31 | 1084.00 RON | 0.00 RON | 0.00 RON |
| 213952 | 2011-09-30 | 71.00 RON | 0.00 RON | 0.00 RON |
| 212451 | 2011-08-31 | 61.00 RON | 0.00 RON | 0.00 RON |
| 210937 | 2011-07-31 | 110.00 RON | 0.00 RON | 0.00 RON |
| 209413 | 2011-06-30 | 151.00 RON | 0.00 RON | 0.00 RON |
| 207872 | 2011-05-31 | 191.00 RON | 0.00 RON | 0.00 RON |
| 206168 | 2011-04-30 | 992.00 RON | 0.00 RON | 0.00 RON |
| 204419 | 2011-03-31 | 2360.00 RON | 0.00 RON | 0.00 RON |
| 202665 | 2011-02-28 | 3597.00 RON | 0.00 RON | 0.00 RON |
| 200908 | 2011-01-31 | 3202.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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