| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 301146 | 2012-01-31 | 1798.00 RON | 0.00 RON | 0.00 RON |
| 219046 | 2011-12-31 | 1619.00 RON | 0.00 RON | 0.00 RON |
| 217378 | 2011-11-30 | 1516.00 RON | 0.00 RON | 0.00 RON |
| 215746 | 2011-10-31 | 898.00 RON | 0.00 RON | 0.00 RON |
| 214234 | 2011-09-30 | 183.00 RON | 0.00 RON | 0.00 RON |
| 212736 | 2011-08-31 | 162.00 RON | 0.00 RON | 0.00 RON |
| 211227 | 2011-07-31 | 193.00 RON | 0.00 RON | 0.00 RON |
| 209708 | 2011-06-30 | 464.00 RON | 0.00 RON | 0.00 RON |
| 208169 | 2011-05-31 | 302.00 RON | 0.00 RON | 0.00 RON |
| 206468 | 2011-04-30 | 712.00 RON | 0.00 RON | 0.00 RON |
| 204719 | 2011-03-31 | 1383.00 RON | 0.00 RON | 0.00 RON |
| 202969 | 2011-02-28 | 2063.00 RON | 0.00 RON | 0.00 RON |
| 201216 | 2011-01-31 | 1906.00 RON | 0.00 RON | 0.00 RON |
| 120234 | 2010-12-31 | 1738.00 RON | 0.00 RON | 0.00 RON |
| 118447 | 2010-11-30 | 1179.00 RON | 0.00 RON | 0.00 RON |
| 116685 | 2010-10-31 | 1270.00 RON | 0.00 RON | 0.00 RON |
| 115092 | 2010-09-30 | 220.00 RON | 0.00 RON | 0.00 RON |
| 113511 | 2010-08-31 | 213.00 RON | 0.00 RON | 0.00 RON |
| 111883 | 2010-07-31 | 217.00 RON | 0.00 RON | 0.00 RON |
| 110273 | 2010-06-30 | 490.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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