| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 314899 | 2012-10-31 | 92.00 RON | 0.00 RON | 0.00 RON |
| 311999 | 2012-08-31 | 118.00 RON | 0.00 RON | 0.00 RON |
| 310556 | 2012-07-31 | 146.00 RON | 0.00 RON | 0.00 RON |
| 309098 | 2012-06-30 | 176.00 RON | 0.00 RON | 0.00 RON |
| 307645 | 2012-05-31 | 181.00 RON | 0.00 RON | 0.00 RON |
| 306060 | 2012-04-30 | 463.00 RON | 0.00 RON | 0.00 RON |
| 304446 | 2012-03-31 | 1141.00 RON | 0.00 RON | 0.00 RON |
| 302823 | 2012-02-29 | 1716.00 RON | 0.00 RON | 0.00 RON |
| 301181 | 2012-01-31 | 1583.00 RON | 0.00 RON | 0.00 RON |
| 219081 | 2011-12-31 | 1489.00 RON | 0.00 RON | 0.00 RON |
| 217413 | 2011-11-30 | 1500.00 RON | 0.00 RON | 0.00 RON |
| 215780 | 2011-10-31 | 570.00 RON | 0.00 RON | 0.00 RON |
| 214270 | 2011-09-30 | 117.00 RON | 0.00 RON | 0.00 RON |
| 212773 | 2011-08-31 | 153.00 RON | 0.00 RON | 0.00 RON |
| 211264 | 2011-07-31 | 211.00 RON | 0.00 RON | 0.00 RON |
| 209744 | 2011-06-30 | 391.00 RON | 0.00 RON | 0.00 RON |
| 208206 | 2011-05-31 | 375.00 RON | 0.00 RON | 0.00 RON |
| 206506 | 2011-04-30 | 720.00 RON | 0.00 RON | 0.00 RON |
| 204756 | 2011-03-31 | 2140.00 RON | 0.00 RON | 0.00 RON |
| 203006 | 2011-02-28 | 3332.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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