| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 308931 | 2012-06-30 | 302.00 RON | 0.00 RON | 0.00 RON |
| 307479 | 2012-05-31 | 374.00 RON | 0.00 RON | 0.00 RON |
| 305890 | 2012-04-30 | 1282.00 RON | 0.00 RON | 0.00 RON |
| 304276 | 2012-03-31 | 3339.00 RON | 0.00 RON | 0.00 RON |
| 302653 | 2012-02-29 | 4740.00 RON | 0.00 RON | 0.00 RON |
| 301009 | 2012-01-31 | 4107.00 RON | 0.00 RON | 0.00 RON |
| 218908 | 2011-12-31 | 3680.00 RON | 0.00 RON | 0.00 RON |
| 217240 | 2011-11-30 | 3500.00 RON | 0.00 RON | 0.00 RON |
| 215608 | 2011-10-31 | 1978.00 RON | 0.00 RON | 0.00 RON |
| 214098 | 2011-09-30 | 323.00 RON | 0.00 RON | 0.00 RON |
| 212599 | 2011-08-31 | 268.00 RON | 0.00 RON | 0.00 RON |
| 211090 | 2011-07-31 | 322.00 RON | 0.00 RON | 0.00 RON |
| 209569 | 2011-06-30 | 349.00 RON | 0.00 RON | 0.00 RON |
| 208029 | 2011-05-31 | 522.00 RON | 0.00 RON | 0.00 RON |
| 206327 | 2011-04-30 | 1533.00 RON | 0.00 RON | 0.00 RON |
| 204578 | 2011-03-31 | 3105.00 RON | 0.00 RON | 0.00 RON |
| 202826 | 2011-02-28 | 4539.00 RON | 0.00 RON | 0.00 RON |
| 201071 | 2011-01-31 | 4439.00 RON | 0.00 RON | 0.00 RON |
| 120089 | 2010-12-31 | 3692.00 RON | 0.00 RON | 0.00 RON |
| 118302 | 2010-11-30 | 2805.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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