| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 212669 | 2011-08-31 | 241.00 RON | 0.00 RON | 0.00 RON |
| 211160 | 2011-07-31 | 286.00 RON | 0.00 RON | 0.00 RON |
| 209640 | 2011-06-30 | 340.00 RON | 0.00 RON | 0.00 RON |
| 208101 | 2011-05-31 | 472.00 RON | 0.00 RON | 0.00 RON |
| 206399 | 2011-04-30 | 1439.00 RON | 0.00 RON | 0.00 RON |
| 204649 | 2011-03-31 | 2997.00 RON | 0.00 RON | 0.00 RON |
| 202899 | 2011-02-28 | 4371.00 RON | 0.00 RON | 0.00 RON |
| 201144 | 2011-01-31 | 4565.00 RON | 0.00 RON | 0.00 RON |
| 120162 | 2010-12-31 | 3907.00 RON | 0.00 RON | 0.00 RON |
| 118374 | 2010-11-30 | 2340.00 RON | 0.00 RON | 0.00 RON |
| 116612 | 2010-10-31 | 2526.00 RON | 0.00 RON | 0.00 RON |
| 115020 | 2010-09-30 | 333.00 RON | 0.00 RON | 0.00 RON |
| 113439 | 2010-08-31 | 278.00 RON | 0.00 RON | 0.00 RON |
| 111811 | 2010-07-31 | 287.00 RON | 0.00 RON | 0.00 RON |
| 110201 | 2010-06-30 | 359.00 RON | 0.00 RON | 0.00 RON |
| 108576 | 2010-05-31 | 441.00 RON | 0.00 RON | 0.00 RON |
| 106765 | 2010-04-30 | 1794.00 RON | 0.00 RON | 0.00 RON |
| 104913 | 2010-03-31 | 3186.00 RON | 0.00 RON | 0.00 RON |
| 103058 | 2010-02-28 | 3459.00 RON | 0.00 RON | 0.00 RON |
| 101192 | 2010-01-31 | 4611.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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