| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 211249 | 2011-07-31 | 451.00 RON | 0.00 RON | 0.00 RON |
| 209729 | 2011-06-30 | 464.00 RON | 0.00 RON | 0.00 RON |
| 208191 | 2011-05-31 | 587.00 RON | 0.00 RON | 0.00 RON |
| 206491 | 2011-04-30 | 1827.00 RON | 0.00 RON | 0.00 RON |
| 204741 | 2011-03-31 | 3487.00 RON | 0.00 RON | 0.00 RON |
| 202991 | 2011-02-28 | 5454.00 RON | 0.00 RON | 0.00 RON |
| 201238 | 2011-01-31 | 5108.00 RON | 0.00 RON | 0.00 RON |
| 120255 | 2010-12-31 | 4808.00 RON | 0.00 RON | 0.00 RON |
| 118468 | 2010-11-30 | 2841.00 RON | 0.00 RON | 0.00 RON |
| 116707 | 2010-10-31 | 2965.00 RON | 0.00 RON | 0.00 RON |
| 115115 | 2010-09-30 | 453.00 RON | 0.00 RON | 0.00 RON |
| 113534 | 2010-08-31 | 453.00 RON | 0.00 RON | 0.00 RON |
| 111906 | 2010-07-31 | 474.00 RON | 0.00 RON | 0.00 RON |
| 110296 | 2010-06-30 | 652.00 RON | 0.00 RON | 0.00 RON |
| 108672 | 2010-05-31 | 772.00 RON | 0.00 RON | 0.00 RON |
| 106864 | 2010-04-30 | 2465.00 RON | 0.00 RON | 0.00 RON |
| 105012 | 2010-03-31 | 4460.00 RON | 0.00 RON | 0.00 RON |
| 103157 | 2010-02-28 | 4811.00 RON | 0.00 RON | 0.00 RON |
| 101291 | 2010-01-31 | 6037.00 RON | 0.00 RON | 0.00 RON |
| 921047 | 2009-12-31 | 6089.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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