| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 410158 | 2013-07-31 | 307.00 RON | 0.00 RON | 0.00 RON |
| 408765 | 2013-06-30 | 359.00 RON | 0.00 RON | 0.00 RON |
| 407363 | 2013-05-31 | 403.00 RON | 0.00 RON | 0.00 RON |
| 405842 | 2013-04-30 | 1454.00 RON | 0.00 RON | 0.00 RON |
| 404287 | 2013-03-31 | 2794.00 RON | 0.00 RON | 0.00 RON |
| 402728 | 2013-02-28 | 2678.00 RON | 0.00 RON | 0.00 RON |
| 401155 | 2013-01-31 | 3041.00 RON | 0.00 RON | 0.00 RON |
| 318046 | 2012-12-31 | 3664.00 RON | 0.00 RON | 0.00 RON |
| 316464 | 2012-11-30 | 2644.00 RON | 0.00 RON | 0.00 RON |
| 314914 | 2012-10-31 | 1040.00 RON | 0.00 RON | 0.00 RON |
| 313459 | 2012-09-30 | 274.00 RON | 0.00 RON | 0.00 RON |
| 312014 | 2012-08-31 | 260.00 RON | 0.00 RON | 0.00 RON |
| 310571 | 2012-07-31 | 322.00 RON | 0.00 RON | 0.00 RON |
| 309113 | 2012-06-30 | 423.00 RON | 0.00 RON | 0.00 RON |
| 307660 | 2012-05-31 | 435.00 RON | 0.00 RON | 0.00 RON |
| 306075 | 2012-04-30 | 1310.00 RON | 0.00 RON | 0.00 RON |
| 304461 | 2012-03-31 | 2854.00 RON | 0.00 RON | 0.00 RON |
| 302838 | 2012-02-29 | 3444.00 RON | 0.00 RON | 0.00 RON |
| 301196 | 2012-01-31 | 3345.00 RON | 0.00 RON | 0.00 RON |
| 219097 | 2011-12-31 | 3283.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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