| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 211061 | 2011-07-31 | 99.00 RON | 0.00 RON | 0.00 RON |
| 209540 | 2011-06-30 | 112.00 RON | 0.00 RON | 0.00 RON |
| 207999 | 2011-05-31 | 129.00 RON | 0.00 RON | 0.00 RON |
| 206297 | 2011-04-30 | 287.00 RON | 0.00 RON | 0.00 RON |
| 204548 | 2011-03-31 | 558.00 RON | 0.00 RON | 0.00 RON |
| 202796 | 2011-02-28 | 807.00 RON | 0.00 RON | 0.00 RON |
| 201041 | 2011-01-31 | 668.00 RON | 0.00 RON | 0.00 RON |
| 120059 | 2010-12-31 | 603.00 RON | 0.00 RON | 0.00 RON |
| 118272 | 2010-11-30 | 1082.00 RON | 0.00 RON | 0.00 RON |
| 116510 | 2010-10-31 | 431.00 RON | 0.00 RON | 0.00 RON |
| 114917 | 2010-09-30 | 115.00 RON | 0.00 RON | 0.00 RON |
| 113336 | 2010-08-31 | 150.00 RON | 0.00 RON | 0.00 RON |
| 111707 | 2010-07-31 | 303.00 RON | 0.00 RON | 0.00 RON |
| 110097 | 2010-06-30 | 332.00 RON | 0.00 RON | 0.00 RON |
| 108472 | 2010-05-31 | 386.00 RON | 0.00 RON | 0.00 RON |
| 106661 | 2010-04-30 | 891.00 RON | 0.00 RON | 0.00 RON |
| 104808 | 2010-03-31 | 1464.00 RON | 0.00 RON | 0.00 RON |
| 102953 | 2010-02-28 | 1507.00 RON | 0.00 RON | 0.00 RON |
| 101087 | 2010-01-31 | 1964.00 RON | 0.00 RON | 0.00 RON |
| 920843 | 2009-12-31 | 2126.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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