| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 212747 | 2011-08-31 | 34.00 RON | 0.00 RON | 0.00 RON |
| 211238 | 2011-07-31 | 35.00 RON | 0.00 RON | 0.00 RON |
| 209718 | 2011-06-30 | 34.00 RON | 0.00 RON | 0.00 RON |
| 208179 | 2011-05-31 | 34.00 RON | 0.00 RON | 0.00 RON |
| 206479 | 2011-04-30 | 33.00 RON | 0.00 RON | 0.00 RON |
| 204730 | 2011-03-31 | 35.00 RON | 0.00 RON | 0.00 RON |
| 202980 | 2011-02-28 | 34.00 RON | 0.00 RON | 0.00 RON |
| 201227 | 2011-01-31 | 35.00 RON | 0.00 RON | 0.00 RON |
| 120773 | 2010-12-31 | 35.00 RON | 0.00 RON | 0.00 RON |
| 119014 | 2010-11-30 | 35.00 RON | 0.00 RON | 0.00 RON |
| 116696 | 2010-10-31 | 316.00 RON | 0.00 RON | 0.00 RON |
| 115104 | 2010-09-30 | 55.00 RON | 0.00 RON | 0.00 RON |
| 113523 | 2010-08-31 | 97.00 RON | 0.00 RON | 0.00 RON |
| 111895 | 2010-07-31 | 153.00 RON | 0.00 RON | 0.00 RON |
| 110285 | 2010-06-30 | 199.00 RON | 0.00 RON | 0.00 RON |
| 108660 | 2010-05-31 | 291.00 RON | 0.00 RON | 0.00 RON |
| 106851 | 2010-04-30 | 1063.00 RON | 0.00 RON | 0.00 RON |
| 104998 | 2010-03-31 | 2093.00 RON | 0.00 RON | 0.00 RON |
| 103143 | 2010-02-28 | 2295.00 RON | 0.00 RON | 0.00 RON |
| 101277 | 2010-01-31 | 2784.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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