| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 212686 | 2011-08-31 | 461.00 RON | 0.00 RON | 0.00 RON |
| 211177 | 2011-07-31 | 477.00 RON | 0.00 RON | 0.00 RON |
| 209657 | 2011-06-30 | 481.00 RON | 0.00 RON | 0.00 RON |
| 208118 | 2011-05-31 | 616.00 RON | 0.00 RON | 0.00 RON |
| 206417 | 2011-04-30 | 1657.00 RON | 0.00 RON | 0.00 RON |
| 204667 | 2011-03-31 | 2837.00 RON | 0.00 RON | 0.00 RON |
| 202917 | 2011-02-28 | 4110.00 RON | 0.00 RON | 0.00 RON |
| 201162 | 2011-01-31 | 4017.00 RON | 0.00 RON | 0.00 RON |
| 120180 | 2010-12-31 | 3749.00 RON | 0.00 RON | 0.00 RON |
| 118392 | 2010-11-30 | 2309.00 RON | 0.00 RON | 0.00 RON |
| 116630 | 2010-10-31 | 2387.00 RON | 0.00 RON | 0.00 RON |
| 115037 | 2010-09-30 | 532.00 RON | 0.00 RON | 0.00 RON |
| 113456 | 2010-08-31 | 460.00 RON | 0.00 RON | 0.00 RON |
| 111828 | 2010-07-31 | 549.00 RON | 0.00 RON | 0.00 RON |
| 110218 | 2010-06-30 | 599.00 RON | 0.00 RON | 0.00 RON |
| 108593 | 2010-05-31 | 795.00 RON | 0.00 RON | 0.00 RON |
| 106783 | 2010-04-30 | 2235.00 RON | 0.00 RON | 0.00 RON |
| 104931 | 2010-03-31 | 3668.00 RON | 0.00 RON | 0.00 RON |
| 103076 | 2010-02-28 | 3793.00 RON | 0.00 RON | 0.00 RON |
| 101210 | 2010-01-31 | 5138.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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