| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 214224 | 2011-09-30 | 1464.00 RON | 0.00 RON | 0.00 RON |
| 212726 | 2011-08-31 | 1436.00 RON | 0.00 RON | 0.00 RON |
| 211217 | 2011-07-31 | 1538.00 RON | 0.00 RON | 0.00 RON |
| 209698 | 2011-06-30 | 2019.00 RON | 0.00 RON | 0.00 RON |
| 208159 | 2011-05-31 | 2188.00 RON | 0.00 RON | 0.00 RON |
| 206458 | 2011-04-30 | 5861.00 RON | 0.00 RON | 0.00 RON |
| 204709 | 2011-03-31 | 11284.00 RON | 0.00 RON | 0.00 RON |
| 202959 | 2011-02-28 | 16759.00 RON | 0.00 RON | 0.00 RON |
| 201206 | 2011-01-31 | 15316.00 RON | 0.00 RON | 0.00 RON |
| 120224 | 2010-12-31 | 13909.00 RON | 0.00 RON | 0.00 RON |
| 118437 | 2010-11-30 | 9216.00 RON | 0.00 RON | 0.00 RON |
| 116675 | 2010-10-31 | 8879.00 RON | 0.00 RON | 0.00 RON |
| 115082 | 2010-09-30 | 1507.00 RON | 0.00 RON | 0.00 RON |
| 113501 | 2010-08-31 | 1378.00 RON | 0.00 RON | 0.00 RON |
| 111873 | 2010-07-31 | 1405.00 RON | 0.00 RON | 0.00 RON |
| 110263 | 2010-06-30 | 2020.00 RON | 0.00 RON | 0.00 RON |
| 108638 | 2010-05-31 | 2514.00 RON | 0.00 RON | 0.00 RON |
| 106829 | 2010-04-30 | 7796.00 RON | 0.00 RON | 0.00 RON |
| 104977 | 2010-03-31 | 12597.00 RON | 0.00 RON | 0.00 RON |
| 103122 | 2010-02-28 | 12401.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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