| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 212735 | 2011-08-31 | 125.00 RON | 0.00 RON | 0.00 RON |
| 211226 | 2011-07-31 | 124.00 RON | 0.00 RON | 0.00 RON |
| 209707 | 2011-06-30 | 224.00 RON | 0.00 RON | 0.00 RON |
| 208168 | 2011-05-31 | 276.00 RON | 0.00 RON | 0.00 RON |
| 206467 | 2011-04-30 | 841.00 RON | 0.00 RON | 0.00 RON |
| 204718 | 2011-03-31 | 1531.00 RON | 0.00 RON | 0.00 RON |
| 202968 | 2011-02-28 | 1990.00 RON | 0.00 RON | 0.00 RON |
| 201215 | 2011-01-31 | 1958.00 RON | 0.00 RON | 0.00 RON |
| 120233 | 2010-12-31 | 1822.00 RON | 0.00 RON | 0.00 RON |
| 118446 | 2010-11-30 | 1080.00 RON | 0.00 RON | 0.00 RON |
| 116684 | 2010-10-31 | 628.00 RON | 0.00 RON | 0.00 RON |
| 115091 | 2010-09-30 | 170.00 RON | 0.00 RON | 0.00 RON |
| 113510 | 2010-08-31 | 185.00 RON | 0.00 RON | 0.00 RON |
| 111882 | 2010-07-31 | 172.00 RON | 0.00 RON | 0.00 RON |
| 110272 | 2010-06-30 | 197.00 RON | 0.00 RON | 0.00 RON |
| 108647 | 2010-05-31 | 212.00 RON | 0.00 RON | 0.00 RON |
| 106838 | 2010-04-30 | 412.00 RON | 0.00 RON | 0.00 RON |
| 104986 | 2010-03-31 | 966.00 RON | 0.00 RON | 0.00 RON |
| 103131 | 2010-02-28 | 1691.00 RON | 0.00 RON | 0.00 RON |
| 101265 | 2010-01-31 | 2411.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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