| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 212690 | 2011-08-31 | 147.00 RON | 0.00 RON | 0.00 RON |
| 211181 | 2011-07-31 | 166.00 RON | 0.00 RON | 0.00 RON |
| 209662 | 2011-06-30 | 224.00 RON | 0.00 RON | 0.00 RON |
| 208123 | 2011-05-31 | 301.00 RON | 0.00 RON | 0.00 RON |
| 206422 | 2011-04-30 | 625.00 RON | 0.00 RON | 0.00 RON |
| 204672 | 2011-03-31 | 1107.00 RON | 0.00 RON | 0.00 RON |
| 202922 | 2011-02-28 | 1657.00 RON | 0.00 RON | 0.00 RON |
| 201167 | 2011-01-31 | 1517.00 RON | 0.00 RON | 0.00 RON |
| 120185 | 2010-12-31 | 1331.00 RON | 0.00 RON | 0.00 RON |
| 118397 | 2010-11-30 | 828.00 RON | 0.00 RON | 0.00 RON |
| 116635 | 2010-10-31 | 745.00 RON | 0.00 RON | 0.00 RON |
| 115042 | 2010-09-30 | 245.00 RON | 0.00 RON | 0.00 RON |
| 113461 | 2010-08-31 | 233.00 RON | 0.00 RON | 0.00 RON |
| 111833 | 2010-07-31 | 214.00 RON | 0.00 RON | 0.00 RON |
| 110223 | 2010-06-30 | 288.00 RON | 0.00 RON | 0.00 RON |
| 108598 | 2010-05-31 | 266.00 RON | 0.00 RON | 0.00 RON |
| 106788 | 2010-04-30 | 520.00 RON | 0.00 RON | 0.00 RON |
| 104936 | 2010-03-31 | 1161.00 RON | 0.00 RON | 0.00 RON |
| 103081 | 2010-02-28 | 1344.00 RON | 0.00 RON | 0.00 RON |
| 101215 | 2010-01-31 | 1861.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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