| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 212531 | 2011-08-31 | 273.00 RON | 0.00 RON | 0.00 RON |
| 211018 | 2011-07-31 | 288.00 RON | 0.00 RON | 0.00 RON |
| 209495 | 2011-06-30 | 336.00 RON | 0.00 RON | 0.00 RON |
| 207954 | 2011-05-31 | 375.00 RON | 0.00 RON | 0.00 RON |
| 206251 | 2011-04-30 | 1217.00 RON | 0.00 RON | 0.00 RON |
| 204502 | 2011-03-31 | 2529.00 RON | 0.00 RON | 0.00 RON |
| 202749 | 2011-02-28 | 3863.00 RON | 0.00 RON | 0.00 RON |
| 200992 | 2011-01-31 | 3657.00 RON | 0.00 RON | 0.00 RON |
| 120010 | 2010-12-31 | 3286.00 RON | 0.00 RON | 0.00 RON |
| 118223 | 2010-11-30 | 1788.00 RON | 0.00 RON | 0.00 RON |
| 116461 | 2010-10-31 | 1909.00 RON | 0.00 RON | 0.00 RON |
| 114867 | 2010-09-30 | 328.00 RON | 0.00 RON | 0.00 RON |
| 113283 | 2010-08-31 | 298.00 RON | 0.00 RON | 0.00 RON |
| 111656 | 2010-07-31 | 315.00 RON | 0.00 RON | 0.00 RON |
| 110046 | 2010-06-30 | 418.00 RON | 0.00 RON | 0.00 RON |
| 108420 | 2010-05-31 | 544.00 RON | 0.00 RON | 0.00 RON |
| 106608 | 2010-04-30 | 1907.00 RON | 0.00 RON | 0.00 RON |
| 104756 | 2010-03-31 | 3511.00 RON | 0.00 RON | 0.00 RON |
| 102900 | 2010-02-28 | 4071.00 RON | 0.00 RON | 0.00 RON |
| 101034 | 2010-01-31 | 5090.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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