| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 318087 | 2012-12-31 | 1.00 RON | 0.00 RON | 0.00 RON |
| 316504 | 2012-11-30 | 0.00 RON | 0.00 RON | 0.00 RON |
| 313500 | 2012-09-30 | 215.00 RON | 0.00 RON | 0.00 RON |
| 312055 | 2012-08-31 | 243.00 RON | 0.00 RON | 0.00 RON |
| 310613 | 2012-07-31 | 221.00 RON | 0.00 RON | 0.00 RON |
| 309155 | 2012-06-30 | 225.00 RON | 0.00 RON | 0.00 RON |
| 307702 | 2012-05-31 | 232.00 RON | 0.00 RON | 0.00 RON |
| 306118 | 2012-04-30 | 988.00 RON | 0.00 RON | 0.00 RON |
| 304505 | 2012-03-31 | 2537.00 RON | 0.00 RON | 0.00 RON |
| 302882 | 2012-02-29 | 3585.00 RON | 0.00 RON | 0.00 RON |
| 301240 | 2012-01-31 | 3421.00 RON | 0.00 RON | 0.00 RON |
| 219141 | 2011-12-31 | 3221.00 RON | 0.00 RON | 0.00 RON |
| 217472 | 2011-11-30 | 2967.00 RON | 0.00 RON | 0.00 RON |
| 215840 | 2011-10-31 | 1277.00 RON | 0.00 RON | 0.00 RON |
| 214329 | 2011-09-30 | 260.00 RON | 0.00 RON | 0.00 RON |
| 212832 | 2011-08-31 | 340.00 RON | 0.00 RON | 0.00 RON |
| 211324 | 2011-07-31 | 398.00 RON | 0.00 RON | 0.00 RON |
| 209804 | 2011-06-30 | 397.00 RON | 0.00 RON | 0.00 RON |
| 208266 | 2011-05-31 | 613.00 RON | 0.00 RON | 0.00 RON |
| 206568 | 2011-04-30 | 1806.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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