| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 212810 | 2011-08-31 | 333.00 RON | 0.00 RON | 0.00 RON |
| 211302 | 2011-07-31 | 426.00 RON | 0.00 RON | 0.00 RON |
| 209782 | 2011-06-30 | 511.00 RON | 0.00 RON | 0.00 RON |
| 208244 | 2011-05-31 | 579.00 RON | 0.00 RON | 0.00 RON |
| 206545 | 2011-04-30 | 1734.00 RON | 0.00 RON | 0.00 RON |
| 204796 | 2011-03-31 | 3462.00 RON | 0.00 RON | 0.00 RON |
| 203046 | 2011-02-28 | 5045.00 RON | 0.00 RON | 0.00 RON |
| 201294 | 2011-01-31 | 4508.00 RON | 0.00 RON | 0.00 RON |
| 120311 | 2010-12-31 | 4290.00 RON | 0.00 RON | 0.00 RON |
| 118525 | 2010-11-30 | 2733.00 RON | 0.00 RON | 0.00 RON |
| 116765 | 2010-10-31 | 2824.00 RON | 0.00 RON | 0.00 RON |
| 115170 | 2010-09-30 | 429.00 RON | 0.00 RON | 0.00 RON |
| 113590 | 2010-08-31 | 450.00 RON | 0.00 RON | 0.00 RON |
| 111961 | 2010-07-31 | 466.00 RON | 0.00 RON | 0.00 RON |
| 110354 | 2010-06-30 | 561.00 RON | 0.00 RON | 0.00 RON |
| 108731 | 2010-05-31 | 667.00 RON | 0.00 RON | 0.00 RON |
| 106925 | 2010-04-30 | 2041.00 RON | 0.00 RON | 0.00 RON |
| 105074 | 2010-03-31 | 4426.00 RON | 0.00 RON | 0.00 RON |
| 103219 | 2010-02-28 | 4684.00 RON | 0.00 RON | 0.00 RON |
| 101352 | 2010-01-31 | 5639.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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