| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 212468 | 2011-08-31 | 426.00 RON | 0.00 RON | 0.00 RON |
| 210954 | 2011-07-31 | 454.00 RON | 0.00 RON | 0.00 RON |
| 209430 | 2011-06-30 | 624.00 RON | 0.00 RON | 0.00 RON |
| 207889 | 2011-05-31 | 710.00 RON | 0.00 RON | 0.00 RON |
| 206186 | 2011-04-30 | 2044.00 RON | 0.00 RON | 0.00 RON |
| 204437 | 2011-03-31 | 3833.00 RON | 0.00 RON | 0.00 RON |
| 202684 | 2011-02-28 | 5337.00 RON | 0.00 RON | 0.00 RON |
| 200927 | 2011-01-31 | 5416.00 RON | 0.00 RON | 0.00 RON |
| 119945 | 2010-12-31 | 4749.00 RON | 0.00 RON | 0.00 RON |
| 118158 | 2010-11-30 | 3006.00 RON | 0.00 RON | 0.00 RON |
| 116396 | 2010-10-31 | 3001.00 RON | 0.00 RON | 0.00 RON |
| 114803 | 2010-09-30 | 541.00 RON | 0.00 RON | 0.00 RON |
| 113217 | 2010-08-31 | 520.00 RON | 0.00 RON | 0.00 RON |
| 111590 | 2010-07-31 | 527.00 RON | 0.00 RON | 0.00 RON |
| 109980 | 2010-06-30 | 624.00 RON | 0.00 RON | 0.00 RON |
| 108355 | 2010-05-31 | 923.00 RON | 0.00 RON | 0.00 RON |
| 106542 | 2010-04-30 | 2588.00 RON | 0.00 RON | 0.00 RON |
| 104690 | 2010-03-31 | 4626.00 RON | 0.00 RON | 0.00 RON |
| 102834 | 2010-02-28 | 5302.00 RON | 0.00 RON | 0.00 RON |
| 100968 | 2010-01-31 | 6190.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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