| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 316344 | 2012-11-30 | 1280.00 RON | 0.00 RON | 0.00 RON |
| 314791 | 2012-10-31 | 521.00 RON | 0.00 RON | 0.00 RON |
| 313338 | 2012-09-30 | 264.00 RON | 0.00 RON | 0.00 RON |
| 311893 | 2012-08-31 | 205.00 RON | 0.00 RON | 0.00 RON |
| 310448 | 2012-07-31 | 230.00 RON | 0.00 RON | 0.00 RON |
| 308989 | 2012-06-30 | 230.00 RON | 0.00 RON | 0.00 RON |
| 307537 | 2012-05-31 | 270.00 RON | 0.00 RON | 0.00 RON |
| 305950 | 2012-04-30 | 586.00 RON | 0.00 RON | 0.00 RON |
| 304336 | 2012-03-31 | 1603.00 RON | 0.00 RON | 0.00 RON |
| 302713 | 2012-02-29 | 2428.00 RON | 0.00 RON | 0.00 RON |
| 301069 | 2012-01-31 | 2217.00 RON | 0.00 RON | 0.00 RON |
| 218969 | 2011-12-31 | 1848.00 RON | 0.00 RON | 0.00 RON |
| 217301 | 2011-11-30 | 1524.00 RON | 0.00 RON | 0.00 RON |
| 215667 | 2011-10-31 | 1142.00 RON | 0.00 RON | 0.00 RON |
| 214157 | 2011-09-30 | 226.00 RON | 0.00 RON | 0.00 RON |
| 212658 | 2011-08-31 | 217.00 RON | 0.00 RON | 0.00 RON |
| 211149 | 2011-07-31 | 265.00 RON | 0.00 RON | 0.00 RON |
| 209629 | 2011-06-30 | 351.00 RON | 0.00 RON | 0.00 RON |
| 208090 | 2011-05-31 | 528.00 RON | 0.00 RON | 0.00 RON |
| 206388 | 2011-04-30 | 935.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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