| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 214089 | 2011-09-30 | 257.00 RON | 0.00 RON | 0.00 RON |
| 212590 | 2011-08-31 | 251.00 RON | 0.00 RON | 0.00 RON |
| 211081 | 2011-07-31 | 286.00 RON | 0.00 RON | 0.00 RON |
| 209560 | 2011-06-30 | 332.00 RON | 0.00 RON | 0.00 RON |
| 208019 | 2011-05-31 | 420.00 RON | 0.00 RON | 0.00 RON |
| 206317 | 2011-04-30 | 668.00 RON | 0.00 RON | 0.00 RON |
| 204568 | 2011-03-31 | 1565.00 RON | 0.00 RON | 0.00 RON |
| 202816 | 2011-02-28 | 2482.00 RON | 0.00 RON | 0.00 RON |
| 201061 | 2011-01-31 | 2566.00 RON | 0.00 RON | 0.00 RON |
| 120079 | 2010-12-31 | 1977.00 RON | 0.00 RON | 0.00 RON |
| 118292 | 2010-11-30 | 1037.00 RON | 0.00 RON | 0.00 RON |
| 116530 | 2010-10-31 | 900.00 RON | 0.00 RON | 0.00 RON |
| 114937 | 2010-09-30 | 295.00 RON | 0.00 RON | 0.00 RON |
| 113356 | 2010-08-31 | 308.00 RON | 0.00 RON | 0.00 RON |
| 111727 | 2010-07-31 | 338.00 RON | 0.00 RON | 0.00 RON |
| 110117 | 2010-06-30 | 456.00 RON | 0.00 RON | 0.00 RON |
| 108492 | 2010-05-31 | 484.00 RON | 0.00 RON | 0.00 RON |
| 106681 | 2010-04-30 | 910.00 RON | 0.00 RON | 0.00 RON |
| 104828 | 2010-03-31 | 1818.00 RON | 0.00 RON | 0.00 RON |
| 102973 | 2010-02-28 | 2354.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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