| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 212846 | 2011-08-31 | 115.00 RON | 0.00 RON | 0.00 RON |
| 211338 | 2011-07-31 | 142.00 RON | 0.00 RON | 0.00 RON |
| 209818 | 2011-06-30 | 138.00 RON | 0.00 RON | 0.00 RON |
| 208280 | 2011-05-31 | 221.00 RON | 0.00 RON | 0.00 RON |
| 206583 | 2011-04-30 | 730.00 RON | 0.00 RON | 0.00 RON |
| 204834 | 2011-03-31 | 1851.00 RON | 0.00 RON | 0.00 RON |
| 203084 | 2011-02-28 | 2725.00 RON | 0.00 RON | 0.00 RON |
| 201332 | 2011-01-31 | 2609.00 RON | 0.00 RON | 0.00 RON |
| 120349 | 2010-12-31 | 2352.00 RON | 0.00 RON | 0.00 RON |
| 118563 | 2010-11-30 | 1547.00 RON | 0.00 RON | 0.00 RON |
| 116804 | 2010-10-31 | 1126.00 RON | 0.00 RON | 0.00 RON |
| 115207 | 2010-09-30 | 80.00 RON | 0.00 RON | 0.00 RON |
| 113627 | 2010-08-31 | 44.00 RON | 0.00 RON | 0.00 RON |
| 111998 | 2010-07-31 | 80.00 RON | 0.00 RON | 0.00 RON |
| 110391 | 2010-06-30 | 128.00 RON | 0.00 RON | 0.00 RON |
| 108769 | 2010-05-31 | 145.00 RON | 0.00 RON | 0.00 RON |
| 106964 | 2010-04-30 | 795.00 RON | 0.00 RON | 0.00 RON |
| 105113 | 2010-03-31 | 1463.00 RON | 0.00 RON | 0.00 RON |
| 103259 | 2010-02-28 | 1749.00 RON | 0.00 RON | 0.00 RON |
| 101392 | 2010-01-31 | 2221.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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