| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 311923 | 2012-08-31 | 42.00 RON | 0.00 RON | 0.00 RON |
| 310478 | 2012-07-31 | 41.00 RON | 0.00 RON | 0.00 RON |
| 309019 | 2012-06-30 | 43.00 RON | 0.00 RON | 0.00 RON |
| 307566 | 2012-05-31 | 54.00 RON | 0.00 RON | 0.00 RON |
| 305981 | 2012-04-30 | 72.00 RON | 0.00 RON | 0.00 RON |
| 304367 | 2012-03-31 | 48.00 RON | 0.00 RON | 0.00 RON |
| 302744 | 2012-02-29 | 446.00 RON | 0.00 RON | 0.00 RON |
| 301101 | 2012-01-31 | 473.00 RON | 0.00 RON | 0.00 RON |
| 219001 | 2011-12-31 | 131.00 RON | 0.00 RON | 0.00 RON |
| 217333 | 2011-11-30 | 66.00 RON | 0.00 RON | 0.00 RON |
| 215699 | 2011-10-31 | 54.00 RON | 0.00 RON | 0.00 RON |
| 214187 | 2011-09-30 | 106.00 RON | 0.00 RON | 0.00 RON |
| 212688 | 2011-08-31 | 104.00 RON | 0.00 RON | 0.00 RON |
| 211179 | 2011-07-31 | 186.00 RON | 0.00 RON | 0.00 RON |
| 209660 | 2011-06-30 | 289.00 RON | 0.00 RON | 0.00 RON |
| 208121 | 2011-05-31 | 351.00 RON | 0.00 RON | 0.00 RON |
| 206420 | 2011-04-30 | 310.00 RON | 0.00 RON | 0.00 RON |
| 204670 | 2011-03-31 | 1644.00 RON | 0.00 RON | 0.00 RON |
| 202920 | 2011-02-28 | 2778.00 RON | 0.00 RON | 0.00 RON |
| 201165 | 2011-01-31 | 2699.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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