| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 316356 | 2012-11-30 | 2365.00 RON | 0.00 RON | 0.00 RON |
| 314804 | 2012-10-31 | 875.00 RON | 0.00 RON | 0.00 RON |
| 313351 | 2012-09-30 | 121.00 RON | 0.00 RON | 0.00 RON |
| 311906 | 2012-08-31 | 103.00 RON | 0.00 RON | 0.00 RON |
| 310461 | 2012-07-31 | 121.00 RON | 0.00 RON | 0.00 RON |
| 309002 | 2012-06-30 | 115.00 RON | 0.00 RON | 0.00 RON |
| 307550 | 2012-05-31 | 146.00 RON | 0.00 RON | 0.00 RON |
| 305963 | 2012-04-30 | 720.00 RON | 0.00 RON | 0.00 RON |
| 304349 | 2012-03-31 | 2108.00 RON | 0.00 RON | 0.00 RON |
| 302726 | 2012-02-29 | 2983.00 RON | 0.00 RON | 0.00 RON |
| 301082 | 2012-01-31 | 2505.00 RON | 0.00 RON | 0.00 RON |
| 218982 | 2011-12-31 | 2580.00 RON | 0.00 RON | 0.00 RON |
| 217314 | 2011-11-30 | 2435.00 RON | 0.00 RON | 0.00 RON |
| 215680 | 2011-10-31 | 1227.00 RON | 0.00 RON | 0.00 RON |
| 214170 | 2011-09-30 | 84.00 RON | 0.00 RON | 0.00 RON |
| 212671 | 2011-08-31 | 75.00 RON | 0.00 RON | 0.00 RON |
| 211162 | 2011-07-31 | 172.00 RON | 0.00 RON | 0.00 RON |
| 209642 | 2011-06-30 | 166.00 RON | 0.00 RON | 0.00 RON |
| 208103 | 2011-05-31 | 243.00 RON | 0.00 RON | 0.00 RON |
| 206401 | 2011-04-30 | 1148.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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