| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 213179 | 2011-09-30 | 181.00 RON | 0.00 RON | 0.00 RON |
| 211672 | 2011-08-31 | 242.00 RON | 0.00 RON | 0.00 RON |
| 210157 | 2011-07-31 | 242.00 RON | 0.00 RON | 0.00 RON |
| 208629 | 2011-06-30 | 266.00 RON | 0.00 RON | 0.00 RON |
| 207084 | 2011-05-31 | 294.00 RON | 0.00 RON | 0.00 RON |
| 205368 | 2011-04-30 | 790.00 RON | 0.00 RON | 0.00 RON |
| 203610 | 2011-03-31 | 1689.00 RON | 0.00 RON | 0.00 RON |
| 201854 | 2011-02-28 | 2569.00 RON | 0.00 RON | 0.00 RON |
| 200099 | 2011-01-31 | 2364.00 RON | 0.00 RON | 0.00 RON |
| 119118 | 2010-12-31 | 2222.00 RON | 0.00 RON | 0.00 RON |
| 117330 | 2010-11-30 | 1239.00 RON | 0.00 RON | 0.00 RON |
| 115572 | 2010-10-31 | 1303.00 RON | 0.00 RON | 0.00 RON |
| 113986 | 2010-09-30 | 231.00 RON | 0.00 RON | 0.00 RON |
| 112389 | 2010-08-31 | 240.00 RON | 0.00 RON | 0.00 RON |
| 110761 | 2010-07-31 | 269.00 RON | 0.00 RON | 0.00 RON |
| 109147 | 2010-06-30 | 271.00 RON | 0.00 RON | 0.00 RON |
| 107521 | 2010-05-31 | 332.00 RON | 0.00 RON | 0.00 RON |
| 105687 | 2010-04-30 | 1068.00 RON | 0.00 RON | 0.00 RON |
| 103831 | 2010-03-31 | 1922.00 RON | 0.00 RON | 0.00 RON |
| 101974 | 2010-02-28 | 2266.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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