| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 211328 | 2011-07-31 | 309.00 RON | 0.00 RON | 0.00 RON |
| 209808 | 2011-06-30 | 288.00 RON | 0.00 RON | 0.00 RON |
| 208270 | 2011-05-31 | 359.00 RON | 0.00 RON | 0.00 RON |
| 206572 | 2011-04-30 | 678.00 RON | 0.00 RON | 0.00 RON |
| 204823 | 2011-03-31 | 1469.00 RON | 0.00 RON | 0.00 RON |
| 203073 | 2011-02-28 | 2361.00 RON | 0.00 RON | 0.00 RON |
| 201321 | 2011-01-31 | 2260.00 RON | 0.00 RON | 0.00 RON |
| 120338 | 2010-12-31 | 1928.00 RON | 0.00 RON | 0.00 RON |
| 118552 | 2010-11-30 | 1167.00 RON | 0.00 RON | 0.00 RON |
| 116793 | 2010-10-31 | 1143.00 RON | 0.00 RON | 0.00 RON |
| 115197 | 2010-09-30 | 341.00 RON | 0.00 RON | 0.00 RON |
| 113617 | 2010-08-31 | 280.00 RON | 0.00 RON | 0.00 RON |
| 111988 | 2010-07-31 | 344.00 RON | 0.00 RON | 0.00 RON |
| 110381 | 2010-06-30 | 361.00 RON | 0.00 RON | 0.00 RON |
| 108759 | 2010-05-31 | 450.00 RON | 0.00 RON | 0.00 RON |
| 106953 | 2010-04-30 | 793.00 RON | 0.00 RON | 0.00 RON |
| 105102 | 2010-03-31 | 1734.00 RON | 0.00 RON | 0.00 RON |
| 103247 | 2010-02-28 | 1991.00 RON | 0.00 RON | 0.00 RON |
| 101380 | 2010-01-31 | 2568.00 RON | 0.00 RON | 0.00 RON |
| 921137 | 2009-12-31 | 2343.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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