| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 213175 | 2011-09-30 | 1205.00 RON | 0.00 RON | 0.00 RON |
| 211667 | 2011-08-31 | 1168.00 RON | 0.00 RON | 0.00 RON |
| 210151 | 2011-07-31 | 1287.00 RON | 0.00 RON | 0.00 RON |
| 208624 | 2011-06-30 | 1433.00 RON | 0.00 RON | 0.00 RON |
| 207078 | 2011-05-31 | 1991.00 RON | 0.00 RON | 0.00 RON |
| 205363 | 2011-04-30 | 5132.00 RON | 0.00 RON | 0.00 RON |
| 203604 | 2011-03-31 | 10124.00 RON | 0.00 RON | 0.00 RON |
| 201849 | 2011-02-28 | 14850.00 RON | 0.00 RON | 0.00 RON |
| 200092 | 2011-01-31 | 14366.00 RON | 0.00 RON | 0.00 RON |
| 119112 | 2010-12-31 | 13246.00 RON | 0.00 RON | 0.00 RON |
| 117323 | 2010-11-30 | 7915.00 RON | 0.00 RON | 0.00 RON |
| 115565 | 2010-10-31 | 8314.00 RON | 0.00 RON | 0.00 RON |
| 113980 | 2010-09-30 | 1648.00 RON | 0.00 RON | 0.00 RON |
| 112383 | 2010-08-31 | 1464.00 RON | 0.00 RON | 0.00 RON |
| 110755 | 2010-07-31 | 1462.00 RON | 0.00 RON | 0.00 RON |
| 109141 | 2010-06-30 | 1344.00 RON | 0.00 RON | 0.00 RON |
| 107515 | 2010-05-31 | 2229.00 RON | 0.00 RON | 0.00 RON |
| 105680 | 2010-04-30 | 6348.00 RON | 0.00 RON | 0.00 RON |
| 103824 | 2010-03-31 | 10095.00 RON | 0.00 RON | 0.00 RON |
| 101967 | 2010-02-28 | 12395.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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