| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 211693 | 2011-08-31 | 803.00 RON | 0.00 RON | 0.00 RON |
| 210178 | 2011-07-31 | 949.00 RON | 0.00 RON | 0.00 RON |
| 208650 | 2011-06-30 | 921.00 RON | 0.00 RON | 0.00 RON |
| 207105 | 2011-05-31 | 1340.00 RON | 0.00 RON | 0.00 RON |
| 205390 | 2011-04-30 | 5279.00 RON | 0.00 RON | 0.00 RON |
| 203632 | 2011-03-31 | 9235.00 RON | 0.00 RON | 0.00 RON |
| 201876 | 2011-02-28 | 15621.00 RON | 0.00 RON | 0.00 RON |
| 200121 | 2011-01-31 | 14457.00 RON | 0.00 RON | 0.00 RON |
| 119140 | 2010-12-31 | 13002.00 RON | 0.00 RON | 0.00 RON |
| 117352 | 2010-11-30 | 7958.00 RON | 0.00 RON | 0.00 RON |
| 115594 | 2010-10-31 | 9111.00 RON | 0.00 RON | 0.00 RON |
| 114007 | 2010-09-30 | 1164.00 RON | 0.00 RON | 0.00 RON |
| 112410 | 2010-08-31 | 1131.00 RON | 0.00 RON | 0.00 RON |
| 110782 | 2010-07-31 | 1052.00 RON | 0.00 RON | 0.00 RON |
| 109168 | 2010-06-30 | 1179.00 RON | 0.00 RON | 0.00 RON |
| 107543 | 2010-05-31 | 1378.00 RON | 0.00 RON | 0.00 RON |
| 105710 | 2010-04-30 | 5853.00 RON | 0.00 RON | 0.00 RON |
| 103854 | 2010-03-31 | 10542.00 RON | 0.00 RON | 0.00 RON |
| 101997 | 2010-02-28 | 11375.00 RON | 0.00 RON | 0.00 RON |
| 100131 | 2010-01-31 | 15156.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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