| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 215705 | 2011-10-31 | 198.00 RON | 0.00 RON | 0.00 RON |
| 214193 | 2011-09-30 | 153.00 RON | 0.00 RON | 0.00 RON |
| 212694 | 2011-08-31 | 201.00 RON | 0.00 RON | 0.00 RON |
| 211185 | 2011-07-31 | 235.00 RON | 0.00 RON | 0.00 RON |
| 209666 | 2011-06-30 | 312.00 RON | 0.00 RON | 0.00 RON |
| 208127 | 2011-05-31 | 383.00 RON | 0.00 RON | 0.00 RON |
| 206426 | 2011-04-30 | 838.00 RON | 0.00 RON | 0.00 RON |
| 204676 | 2011-03-31 | 1660.00 RON | 0.00 RON | 0.00 RON |
| 202926 | 2011-02-28 | 2341.00 RON | 0.00 RON | 0.00 RON |
| 201171 | 2011-01-31 | 2186.00 RON | 0.00 RON | 0.00 RON |
| 120189 | 2010-12-31 | 1988.00 RON | 0.00 RON | 0.00 RON |
| 118401 | 2010-11-30 | 1146.00 RON | 0.00 RON | 0.00 RON |
| 116639 | 2010-10-31 | 599.00 RON | 0.00 RON | 0.00 RON |
| 115046 | 2010-09-30 | 293.00 RON | 0.00 RON | 0.00 RON |
| 113465 | 2010-08-31 | 289.00 RON | 0.00 RON | 0.00 RON |
| 111837 | 2010-07-31 | 379.00 RON | 0.00 RON | 0.00 RON |
| 110227 | 2010-06-30 | 546.00 RON | 0.00 RON | 0.00 RON |
| 108602 | 2010-05-31 | 730.00 RON | 0.00 RON | 0.00 RON |
| 106792 | 2010-04-30 | 2201.00 RON | 0.00 RON | 0.00 RON |
| 104940 | 2010-03-31 | 4301.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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