| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 214226 | 2011-09-30 | 366.00 RON | 0.00 RON | 0.00 RON |
| 212728 | 2011-08-31 | 365.00 RON | 0.00 RON | 0.00 RON |
| 211219 | 2011-07-31 | 402.00 RON | 0.00 RON | 0.00 RON |
| 209700 | 2011-06-30 | 552.00 RON | 0.00 RON | 0.00 RON |
| 208161 | 2011-05-31 | 624.00 RON | 0.00 RON | 0.00 RON |
| 206460 | 2011-04-30 | 1671.00 RON | 0.00 RON | 0.00 RON |
| 204711 | 2011-03-31 | 2964.00 RON | 0.00 RON | 0.00 RON |
| 202961 | 2011-02-28 | 4300.00 RON | 0.00 RON | 0.00 RON |
| 201208 | 2011-01-31 | 4102.00 RON | 0.00 RON | 0.00 RON |
| 120226 | 2010-12-31 | 3584.00 RON | 0.00 RON | 0.00 RON |
| 118439 | 2010-11-30 | 2224.00 RON | 0.00 RON | 0.00 RON |
| 116677 | 2010-10-31 | 2097.00 RON | 0.00 RON | 0.00 RON |
| 115084 | 2010-09-30 | 517.00 RON | 0.00 RON | 0.00 RON |
| 113503 | 2010-08-31 | 454.00 RON | 0.00 RON | 0.00 RON |
| 111875 | 2010-07-31 | 478.00 RON | 0.00 RON | 0.00 RON |
| 110265 | 2010-06-30 | 544.00 RON | 0.00 RON | 0.00 RON |
| 108640 | 2010-05-31 | 630.00 RON | 0.00 RON | 0.00 RON |
| 106831 | 2010-04-30 | 1744.00 RON | 0.00 RON | 0.00 RON |
| 104979 | 2010-03-31 | 2880.00 RON | 0.00 RON | 0.00 RON |
| 103124 | 2010-02-28 | 3159.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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