| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 312086 | 2012-08-31 | 86.00 RON | 0.00 RON | 0.00 RON |
| 310644 | 2012-07-31 | 73.00 RON | 0.00 RON | 0.00 RON |
| 309186 | 2012-06-30 | 113.00 RON | 0.00 RON | 0.00 RON |
| 307733 | 2012-05-31 | 129.00 RON | 0.00 RON | 0.00 RON |
| 306150 | 2012-04-30 | 588.00 RON | 0.00 RON | 0.00 RON |
| 304540 | 2012-03-31 | 1477.00 RON | 0.00 RON | 0.00 RON |
| 302917 | 2012-02-29 | 2025.00 RON | 0.00 RON | 0.00 RON |
| 301275 | 2012-01-31 | 1843.00 RON | 0.00 RON | 0.00 RON |
| 219176 | 2011-12-31 | 1799.00 RON | 0.00 RON | 0.00 RON |
| 217506 | 2011-11-30 | 1502.00 RON | 0.00 RON | 0.00 RON |
| 215872 | 2011-10-31 | 834.00 RON | 0.00 RON | 0.00 RON |
| 214360 | 2011-09-30 | 120.00 RON | 0.00 RON | 0.00 RON |
| 212863 | 2011-08-31 | 124.00 RON | 0.00 RON | 0.00 RON |
| 211355 | 2011-07-31 | 139.00 RON | 0.00 RON | 0.00 RON |
| 209835 | 2011-06-30 | 140.00 RON | 0.00 RON | 0.00 RON |
| 208298 | 2011-05-31 | 173.00 RON | 0.00 RON | 0.00 RON |
| 206601 | 2011-04-30 | 759.00 RON | 0.00 RON | 0.00 RON |
| 204854 | 2011-03-31 | 1564.00 RON | 0.00 RON | 0.00 RON |
| 203104 | 2011-02-28 | 2212.00 RON | 0.00 RON | 0.00 RON |
| 201352 | 2011-01-31 | 2205.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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