| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 212867 | 2011-08-31 | 195.00 RON | 0.00 RON | 0.00 RON |
| 211359 | 2011-07-31 | 228.00 RON | 0.00 RON | 0.00 RON |
| 209840 | 2011-06-30 | 599.00 RON | 0.00 RON | 0.00 RON |
| 208303 | 2011-05-31 | 318.00 RON | 0.00 RON | 0.00 RON |
| 206606 | 2011-04-30 | 617.00 RON | 0.00 RON | 0.00 RON |
| 204859 | 2011-03-31 | 1398.00 RON | 0.00 RON | 0.00 RON |
| 203109 | 2011-02-28 | 2253.00 RON | 0.00 RON | 0.00 RON |
| 201357 | 2011-01-31 | 2242.00 RON | 0.00 RON | 0.00 RON |
| 120374 | 2010-12-31 | 1848.00 RON | 0.00 RON | 0.00 RON |
| 118586 | 2010-11-30 | 1073.00 RON | 0.00 RON | 0.00 RON |
| 116827 | 2010-10-31 | 1102.00 RON | 0.00 RON | 0.00 RON |
| 115231 | 2010-09-30 | 233.00 RON | 0.00 RON | 0.00 RON |
| 113651 | 2010-08-31 | 241.00 RON | 0.00 RON | 0.00 RON |
| 112022 | 2010-07-31 | 115.00 RON | 0.00 RON | 0.00 RON |
| 110415 | 2010-06-30 | 575.00 RON | 0.00 RON | 0.00 RON |
| 108793 | 2010-05-31 | 241.00 RON | 0.00 RON | 0.00 RON |
| 106988 | 2010-04-30 | 677.00 RON | 0.00 RON | 0.00 RON |
| 105137 | 2010-03-31 | 1615.00 RON | 0.00 RON | 0.00 RON |
| 103285 | 2010-02-28 | 1771.00 RON | 0.00 RON | 0.00 RON |
| 101418 | 2010-01-31 | 2454.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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