| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 213972 | 2011-09-30 | 114.00 RON | 0.00 RON | 0.00 RON |
| 212471 | 2011-08-31 | 113.00 RON | 0.00 RON | 0.00 RON |
| 210957 | 2011-07-31 | 125.00 RON | 0.00 RON | 0.00 RON |
| 209433 | 2011-06-30 | 156.00 RON | 0.00 RON | 0.00 RON |
| 207892 | 2011-05-31 | 200.00 RON | 0.00 RON | 0.00 RON |
| 206189 | 2011-04-30 | 506.00 RON | 0.00 RON | 0.00 RON |
| 204440 | 2011-03-31 | 928.00 RON | 0.00 RON | 0.00 RON |
| 202687 | 2011-02-28 | 1317.00 RON | 0.00 RON | 0.00 RON |
| 200930 | 2011-01-31 | 1338.00 RON | 0.00 RON | 0.00 RON |
| 119948 | 2010-12-31 | 1132.00 RON | 0.00 RON | 0.00 RON |
| 118161 | 2010-11-30 | 737.00 RON | 0.00 RON | 0.00 RON |
| 116399 | 2010-10-31 | 801.00 RON | 0.00 RON | 0.00 RON |
| 114806 | 2010-09-30 | 104.00 RON | 0.00 RON | 0.00 RON |
| 113220 | 2010-08-31 | 78.00 RON | 0.00 RON | 0.00 RON |
| 111593 | 2010-07-31 | 125.00 RON | 0.00 RON | 0.00 RON |
| 109983 | 2010-06-30 | 142.00 RON | 0.00 RON | 0.00 RON |
| 108358 | 2010-05-31 | 180.00 RON | 0.00 RON | 0.00 RON |
| 106545 | 2010-04-30 | 572.00 RON | 0.00 RON | 0.00 RON |
| 104693 | 2010-03-31 | 945.00 RON | 0.00 RON | 0.00 RON |
| 102837 | 2010-02-28 | 1027.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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