| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 212514 | 2011-08-31 | 12.16 RON | 0.00 RON | 0.00 RON |
| 211001 | 2011-07-31 | 21.00 RON | 0.00 RON | 0.00 RON |
| 209478 | 2011-06-30 | 26.00 RON | 0.00 RON | 0.00 RON |
| 207937 | 2011-05-31 | 25.00 RON | 0.00 RON | 0.00 RON |
| 206234 | 2011-04-30 | 34.00 RON | 0.00 RON | 0.00 RON |
| 204485 | 2011-03-31 | 398.00 RON | 0.00 RON | 0.00 RON |
| 202732 | 2011-02-28 | 597.00 RON | 0.00 RON | 0.00 RON |
| 200975 | 2011-01-31 | 508.00 RON | 0.00 RON | 0.00 RON |
| 119993 | 2010-12-31 | 33.00 RON | 0.00 RON | 0.00 RON |
| 118206 | 2010-11-30 | 41.00 RON | 0.00 RON | 0.00 RON |
| 116444 | 2010-10-31 | 100.76 RON | 0.00 RON | 0.00 RON |
| 114850 | 2010-09-30 | 102.00 RON | 0.00 RON | 0.00 RON |
| 113266 | 2010-08-31 | 54.00 RON | 0.00 RON | 0.00 RON |
| 111639 | 2010-07-31 | 56.00 RON | 0.00 RON | 0.00 RON |
| 110029 | 2010-06-30 | 68.00 RON | 0.00 RON | 0.00 RON |
| 108403 | 2010-05-31 | 86.00 RON | 0.00 RON | 0.00 RON |
| 106591 | 2010-04-30 | 523.00 RON | 0.00 RON | 0.00 RON |
| 104739 | 2010-03-31 | 1328.00 RON | 0.00 RON | 0.00 RON |
| 102883 | 2010-02-28 | 1663.00 RON | 0.00 RON | 0.00 RON |
| 101017 | 2010-01-31 | 2116.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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