| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 209742 | 2011-06-30 | 187.00 RON | 0.00 RON | 0.00 RON |
| 208204 | 2011-05-31 | 258.00 RON | 0.00 RON | 0.00 RON |
| 206504 | 2011-04-30 | 363.00 RON | 0.00 RON | 0.00 RON |
| 204754 | 2011-03-31 | 1097.00 RON | 0.00 RON | 0.00 RON |
| 203004 | 2011-02-28 | 1932.00 RON | 0.00 RON | 0.00 RON |
| 201251 | 2011-01-31 | 1888.00 RON | 0.00 RON | 0.00 RON |
| 120268 | 2010-12-31 | 1656.00 RON | 0.00 RON | 0.00 RON |
| 118482 | 2010-11-30 | 1039.00 RON | 0.00 RON | 0.00 RON |
| 116722 | 2010-10-31 | 1111.00 RON | 0.00 RON | 0.00 RON |
| 115128 | 2010-09-30 | 221.00 RON | 0.00 RON | 0.00 RON |
| 113548 | 2010-08-31 | 207.00 RON | 0.00 RON | 0.00 RON |
| 111919 | 2010-07-31 | 263.00 RON | 0.00 RON | 0.00 RON |
| 110312 | 2010-06-30 | 380.00 RON | 0.00 RON | 0.00 RON |
| 108689 | 2010-05-31 | 468.00 RON | 0.00 RON | 0.00 RON |
| 106882 | 2010-04-30 | 938.00 RON | 0.00 RON | 0.00 RON |
| 105030 | 2010-03-31 | 1926.00 RON | 0.00 RON | 0.00 RON |
| 103175 | 2010-02-28 | 2330.00 RON | 0.00 RON | 0.00 RON |
| 101308 | 2010-01-31 | 2997.00 RON | 0.00 RON | 0.00 RON |
| 921064 | 2009-12-31 | 2956.00 RON | 0.00 RON | 0.00 RON |
| 919192 | 2009-11-30 | 2075.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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