| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 212591 | 2011-08-31 | 58.00 RON | 0.00 RON | 0.00 RON |
| 211082 | 2011-07-31 | 74.00 RON | 0.00 RON | 0.00 RON |
| 209561 | 2011-06-30 | 85.00 RON | 0.00 RON | 0.00 RON |
| 208021 | 2011-05-31 | 87.00 RON | 0.00 RON | 0.00 RON |
| 206319 | 2011-04-30 | 559.00 RON | 0.00 RON | 0.00 RON |
| 204570 | 2011-03-31 | 1440.00 RON | 0.00 RON | 0.00 RON |
| 202818 | 2011-02-28 | 2250.00 RON | 0.00 RON | 0.00 RON |
| 201063 | 2011-01-31 | 2324.00 RON | 0.00 RON | 0.00 RON |
| 120081 | 2010-12-31 | 2048.00 RON | 0.00 RON | 0.00 RON |
| 118294 | 2010-11-30 | 1298.00 RON | 0.00 RON | 0.00 RON |
| 116532 | 2010-10-31 | 1063.00 RON | 0.00 RON | 0.00 RON |
| 114939 | 2010-09-30 | 126.00 RON | 0.00 RON | 0.00 RON |
| 113358 | 2010-08-31 | 145.00 RON | 0.00 RON | 0.00 RON |
| 111729 | 2010-07-31 | 213.00 RON | 0.00 RON | 0.00 RON |
| 110119 | 2010-06-30 | 238.00 RON | 0.00 RON | 0.00 RON |
| 108494 | 2010-05-31 | 324.00 RON | 0.00 RON | 0.00 RON |
| 106683 | 2010-04-30 | 942.00 RON | 0.00 RON | 0.00 RON |
| 104830 | 2010-03-31 | 1981.00 RON | 0.00 RON | 0.00 RON |
| 102975 | 2010-02-28 | 2437.00 RON | 0.00 RON | 0.00 RON |
| 101109 | 2010-01-31 | 3096.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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