| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 212654 | 2011-08-31 | 58.00 RON | 0.00 RON | 0.00 RON |
| 211145 | 2011-07-31 | 66.00 RON | 0.00 RON | 0.00 RON |
| 209624 | 2011-06-30 | 68.00 RON | 0.00 RON | 0.00 RON |
| 208084 | 2011-05-31 | 64.00 RON | 0.00 RON | 0.00 RON |
| 206382 | 2011-04-30 | 425.00 RON | 0.00 RON | 0.00 RON |
| 204632 | 2011-03-31 | 1073.00 RON | 0.00 RON | 0.00 RON |
| 202882 | 2011-02-28 | 1419.00 RON | 0.00 RON | 0.00 RON |
| 201127 | 2011-01-31 | 1272.00 RON | 0.00 RON | 0.00 RON |
| 120145 | 2010-12-31 | 780.00 RON | 0.00 RON | 0.00 RON |
| 118357 | 2010-11-30 | 369.00 RON | 0.00 RON | 0.00 RON |
| 116595 | 2010-10-31 | 258.00 RON | 0.00 RON | 0.00 RON |
| 115003 | 2010-09-30 | 84.00 RON | 0.00 RON | 0.00 RON |
| 113422 | 2010-08-31 | 74.00 RON | 0.00 RON | 0.00 RON |
| 111794 | 2010-07-31 | 98.00 RON | 0.00 RON | 0.00 RON |
| 110184 | 2010-06-30 | 102.00 RON | 0.00 RON | 0.00 RON |
| 108559 | 2010-05-31 | 88.00 RON | 0.00 RON | 0.00 RON |
| 106748 | 2010-04-30 | 641.00 RON | 0.00 RON | 0.00 RON |
| 104896 | 2010-03-31 | 1243.00 RON | 0.00 RON | 0.00 RON |
| 103041 | 2010-02-28 | 1425.00 RON | 0.00 RON | 0.00 RON |
| 101175 | 2010-01-31 | 1605.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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