| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 410209 | 2013-07-31 | 757.00 RON | 0.00 RON | 0.00 RON |
| 408816 | 2013-06-30 | 877.00 RON | 0.00 RON | 0.00 RON |
| 407414 | 2013-05-31 | 996.00 RON | 0.00 RON | 0.00 RON |
| 405897 | 2013-04-30 | 2427.00 RON | 0.00 RON | 0.00 RON |
| 404342 | 2013-03-31 | 5495.00 RON | 0.00 RON | 0.00 RON |
| 402783 | 2013-02-28 | 5077.00 RON | 0.00 RON | 0.00 RON |
| 401210 | 2013-01-31 | 5862.00 RON | 0.00 RON | 0.00 RON |
| 318101 | 2012-12-31 | 6712.00 RON | 0.00 RON | 0.00 RON |
| 316518 | 2012-11-30 | 4915.00 RON | 0.00 RON | 0.00 RON |
| 314968 | 2012-10-31 | 1929.00 RON | 0.00 RON | 0.00 RON |
| 313513 | 2012-09-30 | 518.00 RON | 0.00 RON | 0.00 RON |
| 312068 | 2012-08-31 | 467.00 RON | 0.00 RON | 0.00 RON |
| 310626 | 2012-07-31 | 519.00 RON | 0.00 RON | 0.00 RON |
| 309168 | 2012-06-30 | 595.00 RON | 0.00 RON | 0.00 RON |
| 307715 | 2012-05-31 | 683.00 RON | 0.00 RON | 0.00 RON |
| 306132 | 2012-04-30 | 1664.00 RON | 0.00 RON | 0.00 RON |
| 304519 | 2012-03-31 | 3849.00 RON | 0.00 RON | 0.00 RON |
| 302896 | 2012-02-29 | 5169.00 RON | 0.00 RON | 0.00 RON |
| 301254 | 2012-01-31 | 5043.00 RON | 0.00 RON | 0.00 RON |
| 219155 | 2011-12-31 | 4205.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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