| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 311723 | 2012-08-31 | 5.00 RON | 0.00 RON | 0.00 RON |
| 310278 | 2012-07-31 | 48.00 RON | 0.00 RON | 0.00 RON |
| 308819 | 2012-06-30 | 22.00 RON | 0.00 RON | 0.00 RON |
| 307367 | 2012-05-31 | 24.00 RON | 0.00 RON | 0.00 RON |
| 305775 | 2012-04-30 | 257.00 RON | 0.00 RON | 0.00 RON |
| 304161 | 2012-03-31 | 638.00 RON | 0.00 RON | 0.00 RON |
| 302538 | 2012-02-29 | 877.00 RON | 0.00 RON | 0.00 RON |
| 300894 | 2012-01-31 | 830.00 RON | 0.00 RON | 0.00 RON |
| 218793 | 2011-12-31 | 697.00 RON | 0.00 RON | 0.00 RON |
| 217124 | 2011-11-30 | 626.00 RON | 0.00 RON | 0.00 RON |
| 215494 | 2011-10-31 | 299.00 RON | 0.00 RON | 0.00 RON |
| 213982 | 2011-09-30 | 32.00 RON | 0.00 RON | 0.00 RON |
| 212482 | 2011-08-31 | 28.00 RON | 0.00 RON | 0.00 RON |
| 210968 | 2011-07-31 | 28.00 RON | 0.00 RON | 0.00 RON |
| 209444 | 2011-06-30 | 36.00 RON | 0.00 RON | 0.00 RON |
| 207903 | 2011-05-31 | 35.00 RON | 0.00 RON | 0.00 RON |
| 206200 | 2011-04-30 | 385.00 RON | 0.00 RON | 0.00 RON |
| 204452 | 2011-03-31 | 724.00 RON | 0.00 RON | 0.00 RON |
| 202699 | 2011-02-28 | 1054.00 RON | 0.00 RON | 0.00 RON |
| 200942 | 2011-01-31 | 1007.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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