| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 313477 | 2012-09-30 | 31.00 RON | 0.00 RON | 0.00 RON |
| 312032 | 2012-08-31 | 42.00 RON | 0.00 RON | 0.00 RON |
| 310590 | 2012-07-31 | 62.00 RON | 0.00 RON | 0.00 RON |
| 309132 | 2012-06-30 | 75.00 RON | 0.00 RON | 0.00 RON |
| 307679 | 2012-05-31 | 54.00 RON | 0.00 RON | 0.00 RON |
| 306094 | 2012-04-30 | 281.00 RON | 0.00 RON | 0.00 RON |
| 304481 | 2012-03-31 | 843.00 RON | 0.00 RON | 0.00 RON |
| 302858 | 2012-02-29 | 1171.00 RON | 0.00 RON | 0.00 RON |
| 301216 | 2012-01-31 | 1080.00 RON | 0.00 RON | 0.00 RON |
| 219117 | 2011-12-31 | 872.00 RON | 0.00 RON | 0.00 RON |
| 217449 | 2011-11-30 | 840.00 RON | 0.00 RON | 0.00 RON |
| 215815 | 2011-10-31 | 388.00 RON | 0.00 RON | 0.00 RON |
| 214305 | 2011-09-30 | 34.00 RON | 0.00 RON | 0.00 RON |
| 212808 | 2011-08-31 | 35.00 RON | 0.00 RON | 0.00 RON |
| 211300 | 2011-07-31 | 50.00 RON | 0.00 RON | 0.00 RON |
| 209780 | 2011-06-30 | 62.00 RON | 0.00 RON | 0.00 RON |
| 208242 | 2011-05-31 | 112.00 RON | 0.00 RON | 0.00 RON |
| 206543 | 2011-04-30 | 423.00 RON | 0.00 RON | 0.00 RON |
| 204794 | 2011-03-31 | 892.00 RON | 0.00 RON | 0.00 RON |
| 203044 | 2011-02-28 | 1324.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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