| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 211698 | 2011-08-31 | 2095.00 RON | 0.00 RON | 0.00 RON |
| 210183 | 2011-07-31 | 2331.00 RON | 0.00 RON | 0.00 RON |
| 208655 | 2011-06-30 | 2767.00 RON | 0.00 RON | 0.00 RON |
| 207110 | 2011-05-31 | 3564.00 RON | 0.00 RON | 0.00 RON |
| 205395 | 2011-04-30 | 8924.00 RON | 0.00 RON | 0.00 RON |
| 203637 | 2011-03-31 | 17277.00 RON | 0.00 RON | 0.00 RON |
| 201881 | 2011-02-28 | 23131.00 RON | 0.00 RON | 0.00 RON |
| 200126 | 2011-01-31 | 24660.00 RON | 0.00 RON | 0.00 RON |
| 119145 | 2010-12-31 | 22099.00 RON | 0.00 RON | 0.00 RON |
| 117357 | 2010-11-30 | 14020.00 RON | 0.00 RON | 0.00 RON |
| 115599 | 2010-10-31 | 14276.00 RON | 0.00 RON | 0.00 RON |
| 114012 | 2010-09-30 | 2885.00 RON | 0.00 RON | 0.00 RON |
| 112415 | 2010-08-31 | 2631.00 RON | 0.00 RON | 0.00 RON |
| 110787 | 2010-07-31 | 2750.00 RON | 0.00 RON | 0.00 RON |
| 109173 | 2010-06-30 | 2912.00 RON | 0.00 RON | 0.00 RON |
| 107548 | 2010-05-31 | 3606.00 RON | 0.00 RON | 0.00 RON |
| 105715 | 2010-04-30 | 11263.00 RON | 0.00 RON | 0.00 RON |
| 103859 | 2010-03-31 | 19429.00 RON | 0.00 RON | 0.00 RON |
| 102002 | 2010-02-28 | 21277.00 RON | 0.00 RON | 0.00 RON |
| 100136 | 2010-01-31 | 27222.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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