| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 212615 | 2011-08-31 | 289.00 RON | 0.00 RON | 0.00 RON |
| 211106 | 2011-07-31 | 314.00 RON | 0.00 RON | 0.00 RON |
| 209585 | 2011-06-30 | 370.00 RON | 0.00 RON | 0.00 RON |
| 208045 | 2011-05-31 | 510.00 RON | 0.00 RON | 0.00 RON |
| 206343 | 2011-04-30 | 1911.00 RON | 0.00 RON | 0.00 RON |
| 204594 | 2011-03-31 | 3068.00 RON | 0.00 RON | 0.00 RON |
| 202842 | 2011-02-28 | 5004.00 RON | 0.00 RON | 0.00 RON |
| 201087 | 2011-01-31 | 4843.00 RON | 0.00 RON | 0.00 RON |
| 120105 | 2010-12-31 | 4636.00 RON | 0.00 RON | 0.00 RON |
| 118318 | 2010-11-30 | 3050.00 RON | 0.00 RON | 0.00 RON |
| 116556 | 2010-10-31 | 3333.00 RON | 0.00 RON | 0.00 RON |
| 114964 | 2010-09-30 | 403.00 RON | 0.00 RON | 0.00 RON |
| 113383 | 2010-08-31 | 412.00 RON | 0.00 RON | 0.00 RON |
| 111754 | 2010-07-31 | 405.00 RON | 0.00 RON | 0.00 RON |
| 110144 | 2010-06-30 | 405.00 RON | 0.00 RON | 0.00 RON |
| 108519 | 2010-05-31 | 523.00 RON | 0.00 RON | 0.00 RON |
| 106708 | 2010-04-30 | 2247.00 RON | 0.00 RON | 0.00 RON |
| 104856 | 2010-03-31 | 3840.00 RON | 0.00 RON | 0.00 RON |
| 103001 | 2010-02-28 | 4430.00 RON | 0.00 RON | 0.00 RON |
| 101135 | 2010-01-31 | 5523.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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