| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 313362 | 2012-09-30 | 46.00 RON | 0.00 RON | 0.00 RON |
| 311917 | 2012-08-31 | 43.00 RON | 0.00 RON | 0.00 RON |
| 310472 | 2012-07-31 | 112.00 RON | 0.00 RON | 0.00 RON |
| 309013 | 2012-06-30 | 115.00 RON | 0.00 RON | 0.00 RON |
| 307561 | 2012-05-31 | 125.00 RON | 0.00 RON | 0.00 RON |
| 305975 | 2012-04-30 | 565.00 RON | 0.00 RON | 0.00 RON |
| 304361 | 2012-03-31 | 1755.00 RON | 0.00 RON | 0.00 RON |
| 302738 | 2012-02-29 | 2397.00 RON | 0.00 RON | 0.00 RON |
| 301095 | 2012-01-31 | 2118.00 RON | 0.00 RON | 0.00 RON |
| 218995 | 2011-12-31 | 1926.00 RON | 0.00 RON | 0.00 RON |
| 217327 | 2011-11-30 | 1791.00 RON | 0.00 RON | 0.00 RON |
| 215693 | 2011-10-31 | 1053.00 RON | 0.00 RON | 0.00 RON |
| 214182 | 2011-09-30 | 136.00 RON | 0.00 RON | 0.00 RON |
| 212683 | 2011-08-31 | 132.00 RON | 0.00 RON | 0.00 RON |
| 211174 | 2011-07-31 | 151.00 RON | 0.00 RON | 0.00 RON |
| 209654 | 2011-06-30 | 150.00 RON | 0.00 RON | 0.00 RON |
| 208115 | 2011-05-31 | 224.00 RON | 0.00 RON | 0.00 RON |
| 206414 | 2011-04-30 | 230.00 RON | 0.00 RON | 0.00 RON |
| 204664 | 2011-03-31 | 1887.00 RON | 0.00 RON | 0.00 RON |
| 202914 | 2011-02-28 | 2954.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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