| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 212848 | 2011-08-31 | 985.00 RON | 0.00 RON | 0.00 RON |
| 211340 | 2011-07-31 | 1178.00 RON | 0.00 RON | 0.00 RON |
| 209820 | 2011-06-30 | 1302.00 RON | 0.00 RON | 0.00 RON |
| 208282 | 2011-05-31 | 1409.00 RON | 0.00 RON | 0.00 RON |
| 206585 | 2011-04-30 | 3585.00 RON | 0.00 RON | 0.00 RON |
| 204836 | 2011-03-31 | 6607.00 RON | 0.00 RON | 0.00 RON |
| 203086 | 2011-02-28 | 9793.00 RON | 0.00 RON | 0.00 RON |
| 201334 | 2011-01-31 | 8679.00 RON | 0.00 RON | 0.00 RON |
| 120351 | 2010-12-31 | 8016.00 RON | 0.00 RON | 0.00 RON |
| 118565 | 2010-11-30 | 4814.00 RON | 0.00 RON | 0.00 RON |
| 116806 | 2010-10-31 | 4641.00 RON | 0.00 RON | 0.00 RON |
| 115209 | 2010-09-30 | 961.00 RON | 0.00 RON | 0.00 RON |
| 113629 | 2010-08-31 | 958.00 RON | 0.00 RON | 0.00 RON |
| 112000 | 2010-07-31 | 958.00 RON | 0.00 RON | 0.00 RON |
| 110393 | 2010-06-30 | 1302.00 RON | 0.00 RON | 0.00 RON |
| 108771 | 2010-05-31 | 1530.00 RON | 0.00 RON | 0.00 RON |
| 106966 | 2010-04-30 | 3542.00 RON | 0.00 RON | 0.00 RON |
| 105115 | 2010-03-31 | 5852.00 RON | 0.00 RON | 0.00 RON |
| 103261 | 2010-02-28 | 6186.00 RON | 0.00 RON | 0.00 RON |
| 101394 | 2010-01-31 | 7998.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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