| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 212874 | 2011-08-31 | 1042.00 RON | 0.00 RON | 0.00 RON |
| 211367 | 2011-07-31 | 1212.00 RON | 0.00 RON | 0.00 RON |
| 209848 | 2011-06-30 | 1385.00 RON | 0.00 RON | 0.00 RON |
| 208311 | 2011-05-31 | 1742.00 RON | 0.00 RON | 0.00 RON |
| 206614 | 2011-04-30 | 5439.00 RON | 0.00 RON | 0.00 RON |
| 204867 | 2011-03-31 | 10251.00 RON | 0.00 RON | 0.00 RON |
| 203116 | 2011-02-28 | 15856.00 RON | 0.00 RON | 0.00 RON |
| 201364 | 2011-01-31 | 14155.00 RON | 0.00 RON | 0.00 RON |
| 120381 | 2010-12-31 | 11650.00 RON | 0.00 RON | 0.00 RON |
| 118593 | 2010-11-30 | 7598.00 RON | 0.00 RON | 0.00 RON |
| 116835 | 2010-10-31 | 6179.00 RON | 0.00 RON | 0.00 RON |
| 115240 | 2010-09-30 | 1190.00 RON | 0.00 RON | 0.00 RON |
| 113660 | 2010-08-31 | 1009.00 RON | 0.00 RON | 0.00 RON |
| 112031 | 2010-07-31 | 1054.00 RON | 0.00 RON | 0.00 RON |
| 110424 | 2010-06-30 | 1323.00 RON | 0.00 RON | 0.00 RON |
| 108802 | 2010-05-31 | 1600.00 RON | 0.00 RON | 0.00 RON |
| 106997 | 2010-04-30 | 6215.00 RON | 0.00 RON | 0.00 RON |
| 105146 | 2010-03-31 | 10833.00 RON | 0.00 RON | 0.00 RON |
| 103294 | 2010-02-28 | 10999.00 RON | 0.00 RON | 0.00 RON |
| 101427 | 2010-01-31 | 12800.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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