| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 212505 | 2011-08-31 | 198.00 RON | 0.00 RON | 0.00 RON |
| 210992 | 2011-07-31 | 239.00 RON | 0.00 RON | 0.00 RON |
| 209469 | 2011-06-30 | 235.00 RON | 0.00 RON | 0.00 RON |
| 207928 | 2011-05-31 | 282.00 RON | 0.00 RON | 0.00 RON |
| 206225 | 2011-04-30 | 753.00 RON | 0.00 RON | 0.00 RON |
| 204476 | 2011-03-31 | 2881.00 RON | 0.00 RON | 0.00 RON |
| 202723 | 2011-02-28 | 4482.00 RON | 0.00 RON | 0.00 RON |
| 200966 | 2011-01-31 | 4456.00 RON | 0.00 RON | 0.00 RON |
| 119984 | 2010-12-31 | 3695.00 RON | 0.00 RON | 0.00 RON |
| 118197 | 2010-11-30 | 2340.00 RON | 0.00 RON | 0.00 RON |
| 116435 | 2010-10-31 | 2532.00 RON | 0.00 RON | 0.00 RON |
| 114841 | 2010-09-30 | 330.00 RON | 0.00 RON | 0.00 RON |
| 113257 | 2010-08-31 | 366.00 RON | 0.00 RON | 0.00 RON |
| 111630 | 2010-07-31 | 372.00 RON | 0.00 RON | 0.00 RON |
| 110020 | 2010-06-30 | 412.00 RON | 0.00 RON | 0.00 RON |
| 108394 | 2010-05-31 | 520.00 RON | 0.00 RON | 0.00 RON |
| 106582 | 2010-04-30 | 2499.00 RON | 0.00 RON | 0.00 RON |
| 104730 | 2010-03-31 | 4148.00 RON | 0.00 RON | 0.00 RON |
| 102874 | 2010-02-28 | 4764.00 RON | 0.00 RON | 0.00 RON |
| 101008 | 2010-01-31 | 5492.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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