| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 301085 | 2012-01-31 | 38.45 RON | 0.00 RON | 0.00 RON |
| 218985 | 2011-12-31 | 186.00 RON | 0.00 RON | 0.00 RON |
| 217317 | 2011-11-30 | 148.00 RON | 0.00 RON | 0.00 RON |
| 215683 | 2011-10-31 | 115.00 RON | 0.00 RON | 0.00 RON |
| 214173 | 2011-09-30 | 42.00 RON | 0.00 RON | 0.00 RON |
| 212674 | 2011-08-31 | 78.00 RON | 0.00 RON | 0.00 RON |
| 211165 | 2011-07-31 | 111.00 RON | 0.00 RON | 0.00 RON |
| 209645 | 2011-06-30 | 162.00 RON | 0.00 RON | 0.00 RON |
| 208106 | 2011-05-31 | 201.00 RON | 0.00 RON | 0.00 RON |
| 206404 | 2011-04-30 | 844.00 RON | 0.00 RON | 0.00 RON |
| 204654 | 2011-03-31 | 1761.00 RON | 0.00 RON | 0.00 RON |
| 202904 | 2011-02-28 | 2485.00 RON | 0.00 RON | 0.00 RON |
| 201149 | 2011-01-31 | 2538.00 RON | 0.00 RON | 0.00 RON |
| 120167 | 2010-12-31 | 2279.00 RON | 0.00 RON | 0.00 RON |
| 118379 | 2010-11-30 | 1931.00 RON | 0.00 RON | 0.00 RON |
| 116617 | 2010-10-31 | 1799.00 RON | 0.00 RON | 0.00 RON |
| 115025 | 2010-09-30 | 146.00 RON | 0.00 RON | 0.00 RON |
| 113444 | 2010-08-31 | 188.00 RON | 0.00 RON | 0.00 RON |
| 111816 | 2010-07-31 | 245.00 RON | 0.00 RON | 0.00 RON |
| 110206 | 2010-06-30 | 315.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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