| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 212568 | 2011-08-31 | 107.00 RON | 0.00 RON | 0.00 RON |
| 211056 | 2011-07-31 | 145.00 RON | 0.00 RON | 0.00 RON |
| 209535 | 2011-06-30 | 175.00 RON | 0.00 RON | 0.00 RON |
| 207994 | 2011-05-31 | 228.00 RON | 0.00 RON | 0.00 RON |
| 206292 | 2011-04-30 | 500.00 RON | 0.00 RON | 0.00 RON |
| 204543 | 2011-03-31 | 998.00 RON | 0.00 RON | 0.00 RON |
| 202791 | 2011-02-28 | 1385.00 RON | 0.00 RON | 0.00 RON |
| 201036 | 2011-01-31 | 1311.00 RON | 0.00 RON | 0.00 RON |
| 120054 | 2010-12-31 | 1293.00 RON | 0.00 RON | 0.00 RON |
| 118267 | 2010-11-30 | 734.00 RON | 0.00 RON | 0.00 RON |
| 116506 | 2010-10-31 | 745.00 RON | 0.00 RON | 0.00 RON |
| 114912 | 2010-09-30 | 146.00 RON | 0.00 RON | 0.00 RON |
| 113331 | 2010-08-31 | 113.00 RON | 0.00 RON | 0.00 RON |
| 111703 | 2010-07-31 | 112.00 RON | 0.00 RON | 0.00 RON |
| 110093 | 2010-06-30 | 142.00 RON | 0.00 RON | 0.00 RON |
| 108467 | 2010-05-31 | 142.00 RON | 0.00 RON | 0.00 RON |
| 106656 | 2010-04-30 | 505.00 RON | 0.00 RON | 0.00 RON |
| 104803 | 2010-03-31 | 916.00 RON | 0.00 RON | 0.00 RON |
| 102948 | 2010-02-28 | 1047.00 RON | 0.00 RON | 0.00 RON |
| 101082 | 2010-01-31 | 1368.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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