| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 211292 | 2011-07-31 | 253.00 RON | 0.00 RON | 0.00 RON |
| 209772 | 2011-06-30 | 281.00 RON | 0.00 RON | 0.00 RON |
| 208234 | 2011-05-31 | 326.00 RON | 0.00 RON | 0.00 RON |
| 206535 | 2011-04-30 | 1041.00 RON | 0.00 RON | 0.00 RON |
| 204786 | 2011-03-31 | 2096.00 RON | 0.00 RON | 0.00 RON |
| 203036 | 2011-02-28 | 3071.00 RON | 0.00 RON | 0.00 RON |
| 201284 | 2011-01-31 | 2755.00 RON | 0.00 RON | 0.00 RON |
| 120301 | 2010-12-31 | 2519.00 RON | 0.00 RON | 0.00 RON |
| 118515 | 2010-11-30 | 1622.00 RON | 0.00 RON | 0.00 RON |
| 116755 | 2010-10-31 | 1658.00 RON | 0.00 RON | 0.00 RON |
| 115160 | 2010-09-30 | 245.00 RON | 0.00 RON | 0.00 RON |
| 113580 | 2010-08-31 | 221.00 RON | 0.00 RON | 0.00 RON |
| 111951 | 2010-07-31 | 214.00 RON | 0.00 RON | 0.00 RON |
| 110344 | 2010-06-30 | 249.00 RON | 0.00 RON | 0.00 RON |
| 108721 | 2010-05-31 | 334.00 RON | 0.00 RON | 0.00 RON |
| 106915 | 2010-04-30 | 1256.00 RON | 0.00 RON | 0.00 RON |
| 105064 | 2010-03-31 | 2145.00 RON | 0.00 RON | 0.00 RON |
| 103209 | 2010-02-28 | 2412.00 RON | 0.00 RON | 0.00 RON |
| 101342 | 2010-01-31 | 2937.00 RON | 0.00 RON | 0.00 RON |
| 921099 | 2009-12-31 | 2987.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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