| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 211657 | 2011-08-31 | 323.00 RON | 0.00 RON | 0.00 RON |
| 210141 | 2011-07-31 | 337.00 RON | 0.00 RON | 0.00 RON |
| 208614 | 2011-06-30 | 363.00 RON | 0.00 RON | 0.00 RON |
| 207068 | 2011-05-31 | 433.00 RON | 0.00 RON | 0.00 RON |
| 205353 | 2011-04-30 | 511.00 RON | 0.00 RON | 0.00 RON |
| 203594 | 2011-03-31 | 2054.00 RON | 0.00 RON | 0.00 RON |
| 201839 | 2011-02-28 | 3402.00 RON | 0.00 RON | 0.00 RON |
| 200082 | 2011-01-31 | 3555.00 RON | 0.00 RON | 0.00 RON |
| 119102 | 2010-12-31 | 3720.00 RON | 0.00 RON | 0.00 RON |
| 117313 | 2010-11-30 | 2944.00 RON | 0.00 RON | 0.00 RON |
| 115555 | 2010-10-31 | 2343.00 RON | 0.00 RON | 0.00 RON |
| 113970 | 2010-09-30 | 354.00 RON | 0.00 RON | 0.00 RON |
| 112373 | 2010-08-31 | 441.00 RON | 0.00 RON | 0.00 RON |
| 110745 | 2010-07-31 | 412.00 RON | 0.00 RON | 0.00 RON |
| 109131 | 2010-06-30 | 609.00 RON | 0.00 RON | 0.00 RON |
| 107505 | 2010-05-31 | 665.00 RON | 0.00 RON | 0.00 RON |
| 105670 | 2010-04-30 | 671.00 RON | 0.00 RON | 0.00 RON |
| 103814 | 2010-03-31 | 3831.00 RON | 0.00 RON | 0.00 RON |
| 101957 | 2010-02-28 | 3450.00 RON | 0.00 RON | 0.00 RON |
| 100091 | 2010-01-31 | 3088.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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