| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 209833 | 2011-06-30 | 336.00 RON | 0.00 RON | 0.00 RON |
| 208296 | 2011-05-31 | 409.00 RON | 0.00 RON | 0.00 RON |
| 206599 | 2011-04-30 | 1424.00 RON | 0.00 RON | 0.00 RON |
| 204852 | 2011-03-31 | 2441.00 RON | 0.00 RON | 0.00 RON |
| 203102 | 2011-02-28 | 3491.00 RON | 0.00 RON | 0.00 RON |
| 201350 | 2011-01-31 | 3127.00 RON | 0.00 RON | 0.00 RON |
| 120367 | 2010-12-31 | 2933.00 RON | 0.00 RON | 0.00 RON |
| 118580 | 2010-11-30 | 1736.00 RON | 0.00 RON | 0.00 RON |
| 116820 | 2010-10-31 | 1777.00 RON | 0.00 RON | 0.00 RON |
| 115224 | 2010-09-30 | 248.00 RON | 0.00 RON | 0.00 RON |
| 113644 | 2010-08-31 | 234.00 RON | 0.00 RON | 0.00 RON |
| 112015 | 2010-07-31 | 251.00 RON | 0.00 RON | 0.00 RON |
| 110408 | 2010-06-30 | 340.00 RON | 0.00 RON | 0.00 RON |
| 108786 | 2010-05-31 | 359.00 RON | 0.00 RON | 0.00 RON |
| 106981 | 2010-04-30 | 1327.00 RON | 0.00 RON | 0.00 RON |
| 105130 | 2010-03-31 | 2616.00 RON | 0.00 RON | 0.00 RON |
| 103278 | 2010-02-28 | 2996.00 RON | 0.00 RON | 0.00 RON |
| 101411 | 2010-01-31 | 3607.00 RON | 0.00 RON | 0.00 RON |
| 921166 | 2009-12-31 | 3726.00 RON | 0.00 RON | 0.00 RON |
| 919293 | 2009-11-30 | 2444.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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