| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 211206 | 2011-07-31 | 424.00 RON | 0.00 RON | 0.00 RON |
| 209687 | 2011-06-30 | 434.00 RON | 0.00 RON | 0.00 RON |
| 208148 | 2011-05-31 | 497.00 RON | 0.00 RON | 0.00 RON |
| 206447 | 2011-04-30 | 1143.00 RON | 0.00 RON | 0.00 RON |
| 204698 | 2011-03-31 | 2095.00 RON | 0.00 RON | 0.00 RON |
| 202948 | 2011-02-28 | 2956.00 RON | 0.00 RON | 0.00 RON |
| 201195 | 2011-01-31 | 2782.00 RON | 0.00 RON | 0.00 RON |
| 120213 | 2010-12-31 | 2577.00 RON | 0.00 RON | 0.00 RON |
| 118426 | 2010-11-30 | 1710.00 RON | 0.00 RON | 0.00 RON |
| 116664 | 2010-10-31 | 1713.00 RON | 0.00 RON | 0.00 RON |
| 115071 | 2010-09-30 | 449.00 RON | 0.00 RON | 0.00 RON |
| 113490 | 2010-08-31 | 390.00 RON | 0.00 RON | 0.00 RON |
| 111862 | 2010-07-31 | 396.00 RON | 0.00 RON | 0.00 RON |
| 110252 | 2010-06-30 | 472.00 RON | 0.00 RON | 0.00 RON |
| 108627 | 2010-05-31 | 539.00 RON | 0.00 RON | 0.00 RON |
| 106818 | 2010-04-30 | 1279.00 RON | 0.00 RON | 0.00 RON |
| 104966 | 2010-03-31 | 2208.00 RON | 0.00 RON | 0.00 RON |
| 103111 | 2010-02-28 | 2473.00 RON | 0.00 RON | 0.00 RON |
| 101245 | 2010-01-31 | 2842.00 RON | 0.00 RON | 0.00 RON |
| 921001 | 2009-12-31 | 3074.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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