| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 214294 | 2011-09-30 | 815.00 RON | 0.00 RON | 0.00 RON |
| 212797 | 2011-08-31 | 855.00 RON | 0.00 RON | 0.00 RON |
| 211288 | 2011-07-31 | 950.00 RON | 0.00 RON | 0.00 RON |
| 209768 | 2011-06-30 | 1089.00 RON | 0.00 RON | 0.00 RON |
| 208230 | 2011-05-31 | 1230.00 RON | 0.00 RON | 0.00 RON |
| 206531 | 2011-04-30 | 2738.00 RON | 0.00 RON | 0.00 RON |
| 204782 | 2011-03-31 | 8900.00 RON | 0.00 RON | 0.00 RON |
| 203032 | 2011-02-28 | 14237.00 RON | 0.00 RON | 0.00 RON |
| 201280 | 2011-01-31 | 12646.00 RON | 0.00 RON | 0.00 RON |
| 120297 | 2010-12-31 | 11309.00 RON | 0.00 RON | 0.00 RON |
| 118511 | 2010-11-30 | 6942.00 RON | 0.00 RON | 0.00 RON |
| 116751 | 2010-10-31 | 5893.00 RON | 0.00 RON | 0.00 RON |
| 115156 | 2010-09-30 | 934.00 RON | 0.00 RON | 0.00 RON |
| 113576 | 2010-08-31 | 908.00 RON | 0.00 RON | 0.00 RON |
| 111947 | 2010-07-31 | 939.00 RON | 0.00 RON | 0.00 RON |
| 110340 | 2010-06-30 | 1203.00 RON | 0.00 RON | 0.00 RON |
| 108717 | 2010-05-31 | 1410.00 RON | 0.00 RON | 0.00 RON |
| 106911 | 2010-04-30 | 3924.00 RON | 0.00 RON | 0.00 RON |
| 105060 | 2010-03-31 | 9397.00 RON | 0.00 RON | 0.00 RON |
| 103205 | 2010-02-28 | 10943.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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