| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 209587 | 2011-06-30 | 369.00 RON | 0.00 RON | 0.00 RON |
| 208047 | 2011-05-31 | 512.00 RON | 0.00 RON | 0.00 RON |
| 206345 | 2011-04-30 | 1432.00 RON | 0.00 RON | 0.00 RON |
| 204596 | 2011-03-31 | 2728.00 RON | 0.00 RON | 0.00 RON |
| 202844 | 2011-02-28 | 4390.00 RON | 0.00 RON | 0.00 RON |
| 201089 | 2011-01-31 | 4072.00 RON | 0.00 RON | 0.00 RON |
| 120107 | 2010-12-31 | 3542.00 RON | 0.00 RON | 0.00 RON |
| 118320 | 2010-11-30 | 2164.00 RON | 0.00 RON | 0.00 RON |
| 116558 | 2010-10-31 | 2039.00 RON | 0.00 RON | 0.00 RON |
| 114966 | 2010-09-30 | 412.00 RON | 0.00 RON | 0.00 RON |
| 113385 | 2010-08-31 | 587.00 RON | 0.00 RON | 0.00 RON |
| 111756 | 2010-07-31 | 524.00 RON | 0.00 RON | 0.00 RON |
| 110146 | 2010-06-30 | 671.00 RON | 0.00 RON | 0.00 RON |
| 108521 | 2010-05-31 | 681.00 RON | 0.00 RON | 0.00 RON |
| 106710 | 2010-04-30 | 1979.00 RON | 0.00 RON | 0.00 RON |
| 104858 | 2010-03-31 | 3302.00 RON | 0.00 RON | 0.00 RON |
| 103003 | 2010-02-28 | 3791.00 RON | 0.00 RON | 0.00 RON |
| 101137 | 2010-01-31 | 4826.00 RON | 0.00 RON | 0.00 RON |
| 920893 | 2009-12-31 | 4888.00 RON | 0.00 RON | 0.00 RON |
| 919019 | 2009-11-30 | 3370.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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