| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 214352 | 2011-09-30 | 94.00 RON | 0.00 RON | 0.00 RON |
| 212855 | 2011-08-31 | 101.00 RON | 0.00 RON | 0.00 RON |
| 211347 | 2011-07-31 | 124.00 RON | 0.00 RON | 0.00 RON |
| 209827 | 2011-06-30 | 122.00 RON | 0.00 RON | 0.00 RON |
| 208290 | 2011-05-31 | 142.00 RON | 0.00 RON | 0.00 RON |
| 206593 | 2011-04-30 | 183.00 RON | 0.00 RON | 0.00 RON |
| 204846 | 2011-03-31 | 1286.00 RON | 0.00 RON | 0.00 RON |
| 203096 | 2011-02-28 | 1589.00 RON | 0.00 RON | 0.00 RON |
| 201344 | 2011-01-31 | 1461.00 RON | 0.00 RON | 0.00 RON |
| 120361 | 2010-12-31 | 1298.00 RON | 0.00 RON | 0.00 RON |
| 118574 | 2010-11-30 | 113.00 RON | 0.00 RON | 0.00 RON |
| 116814 | 2010-10-31 | 98.00 RON | 0.00 RON | 0.00 RON |
| 115218 | 2010-09-30 | 88.00 RON | 0.00 RON | 0.00 RON |
| 113638 | 2010-08-31 | 182.00 RON | 0.00 RON | 0.00 RON |
| 112009 | 2010-07-31 | 197.00 RON | 0.00 RON | 0.00 RON |
| 110402 | 2010-06-30 | 249.00 RON | 0.00 RON | 0.00 RON |
| 108780 | 2010-05-31 | 271.00 RON | 0.00 RON | 0.00 RON |
| 106975 | 2010-04-30 | 596.00 RON | 0.00 RON | 0.00 RON |
| 105124 | 2010-03-31 | 1582.00 RON | 0.00 RON | 0.00 RON |
| 103272 | 2010-02-28 | 1928.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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