| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 211593 | 2011-08-31 | 362.00 RON | 0.00 RON | 0.00 RON |
| 210077 | 2011-07-31 | 376.00 RON | 0.00 RON | 0.00 RON |
| 208550 | 2011-06-30 | 435.00 RON | 0.00 RON | 0.00 RON |
| 207003 | 2011-05-31 | 609.00 RON | 0.00 RON | 0.00 RON |
| 205287 | 2011-04-30 | 2711.00 RON | 0.00 RON | 0.00 RON |
| 203526 | 2011-03-31 | 5518.00 RON | 0.00 RON | 0.00 RON |
| 201771 | 2011-02-28 | 8455.00 RON | 0.00 RON | 0.00 RON |
| 200013 | 2011-01-31 | 7784.00 RON | 0.00 RON | 0.00 RON |
| 119033 | 2010-12-31 | 7277.00 RON | 0.00 RON | 0.00 RON |
| 117244 | 2010-11-30 | 4480.00 RON | 0.00 RON | 0.00 RON |
| 115487 | 2010-10-31 | 4758.00 RON | 0.00 RON | 0.00 RON |
| 113900 | 2010-09-30 | 405.00 RON | 0.00 RON | 0.00 RON |
| 112302 | 2010-08-31 | 409.00 RON | 0.00 RON | 0.00 RON |
| 110674 | 2010-07-31 | 420.00 RON | 0.00 RON | 0.00 RON |
| 109060 | 2010-06-30 | 498.00 RON | 0.00 RON | 0.00 RON |
| 107434 | 2010-05-31 | 664.00 RON | 0.00 RON | 0.00 RON |
| 105598 | 2010-04-30 | 4136.00 RON | 0.00 RON | 0.00 RON |
| 103742 | 2010-03-31 | 7387.00 RON | 0.00 RON | 0.00 RON |
| 101885 | 2010-02-28 | 8172.00 RON | 0.00 RON | 0.00 RON |
| 100019 | 2010-01-31 | 10332.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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