| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 214287 | 2011-09-30 | 269.00 RON | 0.00 RON | 0.00 RON |
| 212790 | 2011-08-31 | 270.00 RON | 0.00 RON | 0.00 RON |
| 211281 | 2011-07-31 | 312.00 RON | 0.00 RON | 0.00 RON |
| 209761 | 2011-06-30 | 346.00 RON | 0.00 RON | 0.00 RON |
| 208223 | 2011-05-31 | 389.00 RON | 0.00 RON | 0.00 RON |
| 206523 | 2011-04-30 | 1582.00 RON | 0.00 RON | 0.00 RON |
| 204774 | 2011-03-31 | 3335.00 RON | 0.00 RON | 0.00 RON |
| 203024 | 2011-02-28 | 4921.00 RON | 0.00 RON | 0.00 RON |
| 201272 | 2011-01-31 | 4479.00 RON | 0.00 RON | 0.00 RON |
| 120289 | 2010-12-31 | 4154.00 RON | 0.00 RON | 0.00 RON |
| 118503 | 2010-11-30 | 2726.00 RON | 0.00 RON | 0.00 RON |
| 116743 | 2010-10-31 | 2816.00 RON | 0.00 RON | 0.00 RON |
| 115149 | 2010-09-30 | 365.00 RON | 0.00 RON | 0.00 RON |
| 113569 | 2010-08-31 | 271.00 RON | 0.00 RON | 0.00 RON |
| 111940 | 2010-07-31 | 315.00 RON | 0.00 RON | 0.00 RON |
| 110333 | 2010-06-30 | 410.00 RON | 0.00 RON | 0.00 RON |
| 108710 | 2010-05-31 | 545.00 RON | 0.00 RON | 0.00 RON |
| 106904 | 2010-04-30 | 1544.00 RON | 0.00 RON | 0.00 RON |
| 105052 | 2010-03-31 | 3630.00 RON | 0.00 RON | 0.00 RON |
| 103197 | 2010-02-28 | 4351.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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