| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 211248 | 2011-07-31 | 68.00 RON | 0.00 RON | 0.00 RON |
| 209728 | 2011-06-30 | 80.00 RON | 0.00 RON | 0.00 RON |
| 208190 | 2011-05-31 | 72.00 RON | 0.00 RON | 0.00 RON |
| 206490 | 2011-04-30 | 214.00 RON | 0.00 RON | 0.00 RON |
| 204740 | 2011-03-31 | 1544.00 RON | 0.00 RON | 0.00 RON |
| 202990 | 2011-02-28 | 2399.00 RON | 0.00 RON | 0.00 RON |
| 201237 | 2011-01-31 | 2264.00 RON | 0.00 RON | 0.00 RON |
| 120254 | 2010-12-31 | 1990.00 RON | 0.00 RON | 0.00 RON |
| 118467 | 2010-11-30 | 1165.00 RON | 0.00 RON | 0.00 RON |
| 116706 | 2010-10-31 | 1300.00 RON | 0.00 RON | 0.00 RON |
| 115114 | 2010-09-30 | 86.00 RON | 0.00 RON | 0.00 RON |
| 113533 | 2010-08-31 | 73.00 RON | 0.00 RON | 0.00 RON |
| 111905 | 2010-07-31 | 102.00 RON | 0.00 RON | 0.00 RON |
| 110295 | 2010-06-30 | 118.00 RON | 0.00 RON | 0.00 RON |
| 108671 | 2010-05-31 | 205.00 RON | 0.00 RON | 0.00 RON |
| 106863 | 2010-04-30 | 1177.00 RON | 0.00 RON | 0.00 RON |
| 105011 | 2010-03-31 | 2080.00 RON | 0.00 RON | 0.00 RON |
| 103156 | 2010-02-28 | 2346.00 RON | 0.00 RON | 0.00 RON |
| 101290 | 2010-01-31 | 3001.00 RON | 0.00 RON | 0.00 RON |
| 921046 | 2009-12-31 | 3074.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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