| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 209614 | 2011-06-30 | 43.00 RON | 0.00 RON | 0.00 RON |
| 208074 | 2011-05-31 | 47.00 RON | 0.00 RON | 0.00 RON |
| 206372 | 2011-04-30 | 42.00 RON | 0.00 RON | 0.00 RON |
| 205273 | 2011-04-30 | 66.00 RON | 0.00 RON | 0.00 RON |
| 202871 | 2011-02-28 | 13.00 RON | 0.00 RON | 0.00 RON |
| 201116 | 2011-01-31 | 34.00 RON | 0.00 RON | 0.00 RON |
| 120134 | 2010-12-31 | 77.00 RON | 0.00 RON | 0.00 RON |
| 118347 | 2010-11-30 | 89.00 RON | 0.00 RON | 0.00 RON |
| 116585 | 2010-10-31 | 117.00 RON | 0.00 RON | 0.00 RON |
| 114993 | 2010-09-30 | 245.00 RON | 0.00 RON | 0.00 RON |
| 113412 | 2010-08-31 | 253.00 RON | 0.00 RON | 0.00 RON |
| 111783 | 2010-07-31 | 255.00 RON | 0.00 RON | 0.00 RON |
| 110173 | 2010-06-30 | 365.00 RON | 0.00 RON | 0.00 RON |
| 108548 | 2010-05-31 | 472.00 RON | 0.00 RON | 0.00 RON |
| 106737 | 2010-04-30 | 528.00 RON | 0.00 RON | 0.00 RON |
| 104885 | 2010-03-31 | 2306.00 RON | 0.00 RON | 0.00 RON |
| 103030 | 2010-02-28 | 3697.00 RON | 0.00 RON | 0.00 RON |
| 101164 | 2010-01-31 | 5508.00 RON | 0.00 RON | 0.00 RON |
| 920920 | 2009-12-31 | 5309.00 RON | 0.00 RON | 0.00 RON |
| 919046 | 2009-11-30 | 2939.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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