| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 215719 | 2011-10-31 | 110.00 RON | 0.00 RON | 0.00 RON |
| 214207 | 2011-09-30 | 232.00 RON | 0.00 RON | 0.00 RON |
| 212708 | 2011-08-31 | 274.00 RON | 0.00 RON | 0.00 RON |
| 211199 | 2011-07-31 | 317.00 RON | 0.00 RON | 0.00 RON |
| 209680 | 2011-06-30 | 376.00 RON | 0.00 RON | 0.00 RON |
| 208141 | 2011-05-31 | 479.00 RON | 0.00 RON | 0.00 RON |
| 206440 | 2011-04-30 | 1922.00 RON | 0.00 RON | 0.00 RON |
| 204690 | 2011-03-31 | 2940.00 RON | 0.00 RON | 0.00 RON |
| 202940 | 2011-02-28 | 4834.00 RON | 0.00 RON | 0.00 RON |
| 201185 | 2011-01-31 | 4366.00 RON | 0.00 RON | 0.00 RON |
| 120203 | 2010-12-31 | 3932.00 RON | 0.00 RON | 0.00 RON |
| 118416 | 2010-11-30 | 2461.08 RON | 0.00 RON | 0.00 RON |
| 116654 | 2010-10-31 | 1845.92 RON | 0.00 RON | 0.00 RON |
| 115061 | 2010-09-30 | 567.00 RON | 0.00 RON | 0.00 RON |
| 113480 | 2010-08-31 | 562.00 RON | 0.00 RON | 0.00 RON |
| 111852 | 2010-07-31 | 324.00 RON | 0.00 RON | 0.00 RON |
| 110242 | 2010-06-30 | 566.00 RON | 0.00 RON | 0.00 RON |
| 108617 | 2010-05-31 | 779.00 RON | 0.00 RON | 0.00 RON |
| 106808 | 2010-04-30 | 1252.00 RON | 0.00 RON | 0.00 RON |
| 104956 | 2010-03-31 | 7163.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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