| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 211256 | 2011-07-31 | 242.00 RON | 0.00 RON | 0.00 RON |
| 209736 | 2011-06-30 | 258.00 RON | 0.00 RON | 0.00 RON |
| 208198 | 2011-05-31 | 309.00 RON | 0.00 RON | 0.00 RON |
| 206498 | 2011-04-30 | 938.00 RON | 0.00 RON | 0.00 RON |
| 204748 | 2011-03-31 | 2127.00 RON | 0.00 RON | 0.00 RON |
| 202998 | 2011-02-28 | 3689.00 RON | 0.00 RON | 0.00 RON |
| 201245 | 2011-01-31 | 3639.00 RON | 0.00 RON | 0.00 RON |
| 120262 | 2010-12-31 | 3355.00 RON | 0.00 RON | 0.00 RON |
| 118476 | 2010-11-30 | 1972.00 RON | 0.00 RON | 0.00 RON |
| 116716 | 2010-10-31 | 2136.00 RON | 0.00 RON | 0.00 RON |
| 115122 | 2010-09-30 | 338.00 RON | 0.00 RON | 0.00 RON |
| 113541 | 2010-08-31 | 327.00 RON | 0.00 RON | 0.00 RON |
| 111913 | 2010-07-31 | 346.00 RON | 0.00 RON | 0.00 RON |
| 110304 | 2010-06-30 | 448.00 RON | 0.00 RON | 0.00 RON |
| 108681 | 2010-05-31 | 551.00 RON | 0.00 RON | 0.00 RON |
| 106874 | 2010-04-30 | 1672.00 RON | 0.00 RON | 0.00 RON |
| 105022 | 2010-03-31 | 4429.00 RON | 0.00 RON | 0.00 RON |
| 103167 | 2010-02-28 | 4744.00 RON | 0.00 RON | 0.00 RON |
| 101301 | 2010-01-31 | 5668.00 RON | 0.00 RON | 0.00 RON |
| 921057 | 2009-12-31 | 5961.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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