| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 311929 | 2012-08-31 | 82.00 RON | 0.00 RON | 0.00 RON |
| 310484 | 2012-07-31 | 125.00 RON | 0.00 RON | 0.00 RON |
| 309025 | 2012-06-30 | 170.00 RON | 0.00 RON | 0.00 RON |
| 307572 | 2012-05-31 | 212.00 RON | 0.00 RON | 0.00 RON |
| 305987 | 2012-04-30 | 1091.00 RON | 0.00 RON | 0.00 RON |
| 304373 | 2012-03-31 | 2901.00 RON | 0.00 RON | 0.00 RON |
| 302750 | 2012-02-29 | 4308.00 RON | 0.00 RON | 0.00 RON |
| 301107 | 2012-01-31 | 4091.00 RON | 0.00 RON | 0.00 RON |
| 219007 | 2011-12-31 | 3484.00 RON | 0.00 RON | 0.00 RON |
| 217339 | 2011-11-30 | 3326.00 RON | 0.00 RON | 0.00 RON |
| 215706 | 2011-10-31 | 1626.00 RON | 0.00 RON | 0.00 RON |
| 214194 | 2011-09-30 | 200.00 RON | 0.00 RON | 0.00 RON |
| 212695 | 2011-08-31 | 280.00 RON | 0.00 RON | 0.00 RON |
| 211186 | 2011-07-31 | 373.00 RON | 0.00 RON | 0.00 RON |
| 209667 | 2011-06-30 | 379.00 RON | 0.00 RON | 0.00 RON |
| 208128 | 2011-05-31 | 470.00 RON | 0.00 RON | 0.00 RON |
| 206427 | 2011-04-30 | 1832.00 RON | 0.00 RON | 0.00 RON |
| 204677 | 2011-03-31 | 3854.00 RON | 0.00 RON | 0.00 RON |
| 202927 | 2011-02-28 | 6319.00 RON | 0.00 RON | 0.00 RON |
| 201172 | 2011-01-31 | 5912.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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