| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 314629 | 2012-10-31 | 44.00 RON | 0.00 RON | 0.00 RON |
| 313179 | 2012-09-30 | 28.00 RON | 0.00 RON | 0.00 RON |
| 311735 | 2012-08-31 | 88.00 RON | 0.00 RON | 0.00 RON |
| 310290 | 2012-07-31 | 104.00 RON | 0.00 RON | 0.00 RON |
| 308831 | 2012-06-30 | 140.00 RON | 0.00 RON | 0.00 RON |
| 307379 | 2012-05-31 | 149.00 RON | 0.00 RON | 0.00 RON |
| 305787 | 2012-04-30 | 414.00 RON | 0.00 RON | 0.00 RON |
| 304173 | 2012-03-31 | 938.00 RON | 0.00 RON | 0.00 RON |
| 302550 | 2012-02-29 | 1168.00 RON | 0.00 RON | 0.00 RON |
| 300906 | 2012-01-31 | 1116.00 RON | 0.00 RON | 0.00 RON |
| 218805 | 2011-12-31 | 1087.00 RON | 0.00 RON | 0.00 RON |
| 217136 | 2011-11-30 | 844.00 RON | 0.00 RON | 0.00 RON |
| 215505 | 2011-10-31 | 480.00 RON | 0.00 RON | 0.00 RON |
| 213994 | 2011-09-30 | 129.00 RON | 0.00 RON | 0.00 RON |
| 212494 | 2011-08-31 | 142.00 RON | 0.00 RON | 0.00 RON |
| 210981 | 2011-07-31 | 127.00 RON | 0.00 RON | 0.00 RON |
| 209458 | 2011-06-30 | 142.00 RON | 0.00 RON | 0.00 RON |
| 207917 | 2011-05-31 | 156.00 RON | 0.00 RON | 0.00 RON |
| 206214 | 2011-04-30 | 633.00 RON | 0.00 RON | 0.00 RON |
| 204465 | 2011-03-31 | 1177.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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