| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 211369 | 2011-07-31 | 196.00 RON | 0.00 RON | 0.00 RON |
| 209850 | 2011-06-30 | 220.00 RON | 0.00 RON | 0.00 RON |
| 208313 | 2011-05-31 | 297.00 RON | 0.00 RON | 0.00 RON |
| 206616 | 2011-04-30 | 855.00 RON | 0.00 RON | 0.00 RON |
| 204869 | 2011-03-31 | 2037.00 RON | 0.00 RON | 0.00 RON |
| 203119 | 2011-02-28 | 3001.00 RON | 0.00 RON | 0.00 RON |
| 201367 | 2011-01-31 | 2970.00 RON | 0.00 RON | 0.00 RON |
| 120383 | 2010-12-31 | 2973.00 RON | 0.00 RON | 0.00 RON |
| 118595 | 2010-11-30 | 1708.00 RON | 0.00 RON | 0.00 RON |
| 116837 | 2010-10-31 | 1919.00 RON | 0.00 RON | 0.00 RON |
| 115242 | 2010-09-30 | 291.00 RON | 0.00 RON | 0.00 RON |
| 113662 | 2010-08-31 | 253.00 RON | 0.00 RON | 0.00 RON |
| 112034 | 2010-07-31 | 345.00 RON | 0.00 RON | 0.00 RON |
| 110427 | 2010-06-30 | 344.00 RON | 0.00 RON | 0.00 RON |
| 108805 | 2010-05-31 | 405.00 RON | 0.00 RON | 0.00 RON |
| 107000 | 2010-04-30 | 1505.00 RON | 0.00 RON | 0.00 RON |
| 105149 | 2010-03-31 | 2426.00 RON | 0.00 RON | 0.00 RON |
| 103297 | 2010-02-28 | 2636.00 RON | 0.00 RON | 0.00 RON |
| 101430 | 2010-01-31 | 3565.00 RON | 0.00 RON | 0.00 RON |
| 921185 | 2009-12-31 | 3444.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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