| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 212811 | 2011-08-31 | 59.00 RON | 0.00 RON | 0.00 RON |
| 211303 | 2011-07-31 | 88.00 RON | 0.00 RON | 0.00 RON |
| 209783 | 2011-06-30 | 89.00 RON | 0.00 RON | 0.00 RON |
| 208245 | 2011-05-31 | 100.00 RON | 0.00 RON | 0.00 RON |
| 206546 | 2011-04-30 | 99.00 RON | 0.00 RON | 0.00 RON |
| 204797 | 2011-03-31 | 654.00 RON | 0.00 RON | 0.00 RON |
| 203047 | 2011-02-28 | 1178.00 RON | 0.00 RON | 0.00 RON |
| 201295 | 2011-01-31 | 1099.00 RON | 0.00 RON | 0.00 RON |
| 120312 | 2010-12-31 | 814.00 RON | 0.00 RON | 0.00 RON |
| 118526 | 2010-11-30 | 101.00 RON | 0.00 RON | 0.00 RON |
| 116766 | 2010-10-31 | 102.00 RON | 0.00 RON | 0.00 RON |
| 115171 | 2010-09-30 | 115.00 RON | 0.00 RON | 0.00 RON |
| 113591 | 2010-08-31 | 139.00 RON | 0.00 RON | 0.00 RON |
| 111962 | 2010-07-31 | 114.00 RON | 0.00 RON | 0.00 RON |
| 110355 | 2010-06-30 | 130.00 RON | 0.00 RON | 0.00 RON |
| 108732 | 2010-05-31 | 180.00 RON | 0.00 RON | 0.00 RON |
| 106926 | 2010-04-30 | 186.00 RON | 0.00 RON | 0.00 RON |
| 105075 | 2010-03-31 | 1233.00 RON | 0.00 RON | 0.00 RON |
| 103220 | 2010-02-28 | 1471.00 RON | 0.00 RON | 0.00 RON |
| 101353 | 2010-01-31 | 1660.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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