| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 212527 | 2011-08-31 | 50.00 RON | 0.00 RON | 0.00 RON |
| 211014 | 2011-07-31 | 57.00 RON | 0.00 RON | 0.00 RON |
| 209491 | 2011-06-30 | 85.00 RON | 0.00 RON | 0.00 RON |
| 207950 | 2011-05-31 | 75.00 RON | 0.00 RON | 0.00 RON |
| 206247 | 2011-04-30 | 292.00 RON | 0.00 RON | 0.00 RON |
| 204498 | 2011-03-31 | 708.00 RON | 0.00 RON | 0.00 RON |
| 202745 | 2011-02-28 | 935.00 RON | 0.00 RON | 0.00 RON |
| 200988 | 2011-01-31 | 1416.00 RON | 0.00 RON | 0.00 RON |
| 120006 | 2010-12-31 | 1215.00 RON | 0.00 RON | 0.00 RON |
| 118219 | 2010-11-30 | 667.00 RON | 0.00 RON | 0.00 RON |
| 116457 | 2010-10-31 | 636.00 RON | 0.00 RON | 0.00 RON |
| 114863 | 2010-09-30 | 79.00 RON | 0.00 RON | 0.00 RON |
| 113279 | 2010-08-31 | 17.00 RON | 0.00 RON | 0.00 RON |
| 111652 | 2010-07-31 | 40.00 RON | 0.00 RON | 0.00 RON |
| 110042 | 2010-06-30 | 55.00 RON | 0.00 RON | 0.00 RON |
| 108416 | 2010-05-31 | 50.00 RON | 0.00 RON | 0.00 RON |
| 106604 | 2010-04-30 | 420.00 RON | 0.00 RON | 0.00 RON |
| 104752 | 2010-03-31 | 783.00 RON | 0.00 RON | 0.00 RON |
| 102896 | 2010-02-28 | 935.00 RON | 0.00 RON | 0.00 RON |
| 101030 | 2010-01-31 | 1066.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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