| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 211344 | 2011-07-31 | 180.00 RON | 0.00 RON | 0.00 RON |
| 209824 | 2011-06-30 | 208.00 RON | 0.00 RON | 0.00 RON |
| 208287 | 2011-05-31 | 219.00 RON | 0.00 RON | 0.00 RON |
| 206590 | 2011-04-30 | 552.00 RON | 0.00 RON | 0.00 RON |
| 204843 | 2011-03-31 | 1020.00 RON | 0.00 RON | 0.00 RON |
| 203093 | 2011-02-28 | 1496.00 RON | 0.00 RON | 0.00 RON |
| 201341 | 2011-01-31 | 1487.00 RON | 0.00 RON | 0.00 RON |
| 120358 | 2010-12-31 | 1492.00 RON | 0.00 RON | 0.00 RON |
| 118571 | 2010-11-30 | 1018.00 RON | 0.00 RON | 0.00 RON |
| 116811 | 2010-10-31 | 1140.00 RON | 0.00 RON | 0.00 RON |
| 115215 | 2010-09-30 | 210.00 RON | 0.00 RON | 0.00 RON |
| 113635 | 2010-08-31 | 200.00 RON | 0.00 RON | 0.00 RON |
| 112006 | 2010-07-31 | 220.00 RON | 0.00 RON | 0.00 RON |
| 110399 | 2010-06-30 | 276.00 RON | 0.00 RON | 0.00 RON |
| 108777 | 2010-05-31 | 324.00 RON | 0.00 RON | 0.00 RON |
| 106972 | 2010-04-30 | 901.00 RON | 0.00 RON | 0.00 RON |
| 105121 | 2010-03-31 | 1619.00 RON | 0.00 RON | 0.00 RON |
| 103269 | 2010-02-28 | 1938.00 RON | 0.00 RON | 0.00 RON |
| 101402 | 2010-01-31 | 2360.00 RON | 0.00 RON | 0.00 RON |
| 921157 | 2009-12-31 | 2273.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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