| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 312029 | 2012-08-31 | 212.00 RON | 0.00 RON | 0.00 RON |
| 310587 | 2012-07-31 | 237.00 RON | 0.00 RON | 0.00 RON |
| 309129 | 2012-06-30 | 325.00 RON | 0.00 RON | 0.00 RON |
| 307676 | 2012-05-31 | 359.00 RON | 0.00 RON | 0.00 RON |
| 306091 | 2012-04-30 | 851.00 RON | 0.00 RON | 0.00 RON |
| 304478 | 2012-03-31 | 2314.00 RON | 0.00 RON | 0.00 RON |
| 302855 | 2012-02-29 | 3237.00 RON | 0.00 RON | 0.00 RON |
| 301213 | 2012-01-31 | 2978.00 RON | 0.00 RON | 0.00 RON |
| 219114 | 2011-12-31 | 2384.00 RON | 0.00 RON | 0.00 RON |
| 217446 | 2011-11-30 | 2188.00 RON | 0.00 RON | 0.00 RON |
| 215812 | 2011-10-31 | 1252.00 RON | 0.00 RON | 0.00 RON |
| 214302 | 2011-09-30 | 285.00 RON | 0.00 RON | 0.00 RON |
| 212805 | 2011-08-31 | 259.00 RON | 0.00 RON | 0.00 RON |
| 211296 | 2011-07-31 | 425.00 RON | 0.00 RON | 0.00 RON |
| 209776 | 2011-06-30 | 533.00 RON | 0.00 RON | 0.00 RON |
| 208238 | 2011-05-31 | 624.00 RON | 0.00 RON | 0.00 RON |
| 206539 | 2011-04-30 | 1413.00 RON | 0.00 RON | 0.00 RON |
| 204790 | 2011-03-31 | 3018.00 RON | 0.00 RON | 0.00 RON |
| 203040 | 2011-02-28 | 4400.00 RON | 0.00 RON | 0.00 RON |
| 201288 | 2011-01-31 | 4053.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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