| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 212744 | 2011-08-31 | 155.00 RON | 0.00 RON | 0.00 RON |
| 211235 | 2011-07-31 | 176.00 RON | 0.00 RON | 0.00 RON |
| 209715 | 2011-06-30 | 189.00 RON | 0.00 RON | 0.00 RON |
| 208176 | 2011-05-31 | 204.00 RON | 0.00 RON | 0.00 RON |
| 206476 | 2011-04-30 | 651.00 RON | 0.00 RON | 0.00 RON |
| 204727 | 2011-03-31 | 1205.00 RON | 0.00 RON | 0.00 RON |
| 202977 | 2011-02-28 | 2113.00 RON | 0.00 RON | 0.00 RON |
| 201224 | 2011-01-31 | 1957.00 RON | 0.00 RON | 0.00 RON |
| 120242 | 2010-12-31 | 1779.00 RON | 0.00 RON | 0.00 RON |
| 118455 | 2010-11-30 | 1032.00 RON | 0.00 RON | 0.00 RON |
| 116693 | 2010-10-31 | 505.00 RON | 0.00 RON | 0.00 RON |
| 115100 | 2010-09-30 | 280.00 RON | 0.00 RON | 0.00 RON |
| 113519 | 2010-08-31 | 216.00 RON | 0.00 RON | 0.00 RON |
| 111891 | 2010-07-31 | 225.00 RON | 0.00 RON | 0.00 RON |
| 110281 | 2010-06-30 | 192.00 RON | 0.00 RON | 0.00 RON |
| 108656 | 2010-05-31 | 264.00 RON | 0.00 RON | 0.00 RON |
| 106847 | 2010-04-30 | 742.00 RON | 0.00 RON | 0.00 RON |
| 104994 | 2010-03-31 | 1358.00 RON | 0.00 RON | 0.00 RON |
| 103139 | 2010-02-28 | 1656.00 RON | 0.00 RON | 0.00 RON |
| 101273 | 2010-01-31 | 2170.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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