| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 214292 | 2011-09-30 | 384.00 RON | 0.00 RON | 0.00 RON |
| 212795 | 2011-08-31 | 391.00 RON | 0.00 RON | 0.00 RON |
| 211286 | 2011-07-31 | 468.00 RON | 0.00 RON | 0.00 RON |
| 209766 | 2011-06-30 | 559.00 RON | 0.00 RON | 0.00 RON |
| 208228 | 2011-05-31 | 639.00 RON | 0.00 RON | 0.00 RON |
| 206529 | 2011-04-30 | 1141.00 RON | 0.00 RON | 0.00 RON |
| 204780 | 2011-03-31 | 2176.00 RON | 0.00 RON | 0.00 RON |
| 203030 | 2011-02-28 | 3906.00 RON | 0.00 RON | 0.00 RON |
| 201278 | 2011-01-31 | 3425.00 RON | 0.00 RON | 0.00 RON |
| 120295 | 2010-12-31 | 3030.00 RON | 0.00 RON | 0.00 RON |
| 118509 | 2010-11-30 | 1718.00 RON | 0.00 RON | 0.00 RON |
| 116749 | 2010-10-31 | 1693.00 RON | 0.00 RON | 0.00 RON |
| 115154 | 2010-09-30 | 484.00 RON | 0.00 RON | 0.00 RON |
| 113574 | 2010-08-31 | 541.00 RON | 0.00 RON | 0.00 RON |
| 111945 | 2010-07-31 | 492.00 RON | 0.00 RON | 0.00 RON |
| 110338 | 2010-06-30 | 559.00 RON | 0.00 RON | 0.00 RON |
| 108715 | 2010-05-31 | 713.00 RON | 0.00 RON | 0.00 RON |
| 106909 | 2010-04-30 | 1217.00 RON | 0.00 RON | 0.00 RON |
| 105058 | 2010-03-31 | 2752.00 RON | 0.00 RON | 0.00 RON |
| 103203 | 2010-02-28 | 3364.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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