| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 311712 | 2012-08-31 | 259.00 RON | 0.00 RON | 0.00 RON |
| 310267 | 2012-07-31 | 385.00 RON | 0.00 RON | 0.00 RON |
| 308808 | 2012-06-30 | 441.00 RON | 0.00 RON | 0.00 RON |
| 307356 | 2012-05-31 | 409.00 RON | 0.00 RON | 0.00 RON |
| 305764 | 2012-04-30 | 1476.00 RON | 0.00 RON | 0.00 RON |
| 304150 | 2012-03-31 | 4023.00 RON | 0.00 RON | 0.00 RON |
| 302527 | 2012-02-29 | 5683.00 RON | 0.00 RON | 0.00 RON |
| 300883 | 2012-01-31 | 4924.00 RON | 0.00 RON | 0.00 RON |
| 218782 | 2011-12-31 | 4466.00 RON | 0.00 RON | 0.00 RON |
| 217113 | 2011-11-30 | 4164.00 RON | 0.00 RON | 0.00 RON |
| 215483 | 2011-10-31 | 2032.00 RON | 0.00 RON | 0.00 RON |
| 213971 | 2011-09-30 | 396.00 RON | 0.00 RON | 0.00 RON |
| 212470 | 2011-08-31 | 419.00 RON | 0.00 RON | 0.00 RON |
| 210956 | 2011-07-31 | 491.00 RON | 0.00 RON | 0.00 RON |
| 209432 | 2011-06-30 | 665.00 RON | 0.00 RON | 0.00 RON |
| 207891 | 2011-05-31 | 718.00 RON | 0.00 RON | 0.00 RON |
| 206188 | 2011-04-30 | 2452.00 RON | 0.00 RON | 0.00 RON |
| 204439 | 2011-03-31 | 4856.00 RON | 0.00 RON | 0.00 RON |
| 202686 | 2011-02-28 | 6899.00 RON | 0.00 RON | 0.00 RON |
| 200929 | 2011-01-31 | 6658.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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