| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 212743 | 2011-08-31 | 283.00 RON | 0.00 RON | 0.00 RON |
| 211234 | 2011-07-31 | 350.00 RON | 0.00 RON | 0.00 RON |
| 209714 | 2011-06-30 | 738.00 RON | 0.00 RON | 0.00 RON |
| 208175 | 2011-05-31 | 514.00 RON | 0.00 RON | 0.00 RON |
| 206475 | 2011-04-30 | 1037.00 RON | 0.00 RON | 0.00 RON |
| 204726 | 2011-03-31 | 2228.00 RON | 0.00 RON | 0.00 RON |
| 202976 | 2011-02-28 | 3739.00 RON | 0.00 RON | 0.00 RON |
| 201223 | 2011-01-31 | 3410.00 RON | 0.00 RON | 0.00 RON |
| 120241 | 2010-12-31 | 3078.00 RON | 0.00 RON | 0.00 RON |
| 118454 | 2010-11-30 | 1747.00 RON | 0.00 RON | 0.00 RON |
| 116692 | 2010-10-31 | 1831.00 RON | 0.00 RON | 0.00 RON |
| 115099 | 2010-09-30 | 326.00 RON | 0.00 RON | 0.00 RON |
| 113518 | 2010-08-31 | 301.00 RON | 0.00 RON | 0.00 RON |
| 111890 | 2010-07-31 | 285.00 RON | 0.00 RON | 0.00 RON |
| 110280 | 2010-06-30 | 740.00 RON | 0.00 RON | 0.00 RON |
| 108655 | 2010-05-31 | 459.00 RON | 0.00 RON | 0.00 RON |
| 106846 | 2010-04-30 | 1211.00 RON | 0.00 RON | 0.00 RON |
| 104993 | 2010-03-31 | 2463.00 RON | 0.00 RON | 0.00 RON |
| 103138 | 2010-02-28 | 2888.00 RON | 0.00 RON | 0.00 RON |
| 101272 | 2010-01-31 | 3677.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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