| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 301177 | 2012-01-31 | 1763.00 RON | 0.00 RON | 0.00 RON |
| 219077 | 2011-12-31 | 1582.00 RON | 0.00 RON | 0.00 RON |
| 217409 | 2011-11-30 | 1483.00 RON | 0.00 RON | 0.00 RON |
| 215776 | 2011-10-31 | 744.00 RON | 0.00 RON | 0.00 RON |
| 214266 | 2011-09-30 | 107.00 RON | 0.00 RON | 0.00 RON |
| 212769 | 2011-08-31 | 94.00 RON | 0.00 RON | 0.00 RON |
| 211260 | 2011-07-31 | 109.00 RON | 0.00 RON | 0.00 RON |
| 209740 | 2011-06-30 | 122.00 RON | 0.00 RON | 0.00 RON |
| 208202 | 2011-05-31 | 146.00 RON | 0.00 RON | 0.00 RON |
| 206502 | 2011-04-30 | 650.00 RON | 0.00 RON | 0.00 RON |
| 204752 | 2011-03-31 | 1409.00 RON | 0.00 RON | 0.00 RON |
| 203002 | 2011-02-28 | 2158.00 RON | 0.00 RON | 0.00 RON |
| 201249 | 2011-01-31 | 2152.00 RON | 0.00 RON | 0.00 RON |
| 120266 | 2010-12-31 | 1754.00 RON | 0.00 RON | 0.00 RON |
| 118480 | 2010-11-30 | 1132.00 RON | 0.00 RON | 0.00 RON |
| 116720 | 2010-10-31 | 1205.00 RON | 0.00 RON | 0.00 RON |
| 115126 | 2010-09-30 | 98.00 RON | 0.00 RON | 0.00 RON |
| 113545 | 2010-08-31 | 93.00 RON | 0.00 RON | 0.00 RON |
| 111917 | 2010-07-31 | 90.00 RON | 0.00 RON | 0.00 RON |
| 110308 | 2010-06-30 | 153.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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