| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 401247 | 2013-01-31 | 1785.00 RON | 0.00 RON | 0.00 RON |
| 318139 | 2012-12-31 | 2159.00 RON | 0.00 RON | 0.00 RON |
| 316553 | 2012-11-30 | 1354.00 RON | 0.00 RON | 0.00 RON |
| 315003 | 2012-10-31 | 116.00 RON | 0.00 RON | 0.00 RON |
| 313548 | 2012-09-30 | 134.00 RON | 0.00 RON | 0.00 RON |
| 312103 | 2012-08-31 | 134.00 RON | 0.00 RON | 0.00 RON |
| 310661 | 2012-07-31 | 132.00 RON | 0.00 RON | 0.00 RON |
| 309203 | 2012-06-30 | 131.00 RON | 0.00 RON | 0.00 RON |
| 307750 | 2012-05-31 | 147.00 RON | 0.00 RON | 0.00 RON |
| 306167 | 2012-04-30 | 692.00 RON | 0.00 RON | 0.00 RON |
| 304557 | 2012-03-31 | 1223.00 RON | 0.00 RON | 0.00 RON |
| 302934 | 2012-02-29 | 2344.00 RON | 0.00 RON | 0.00 RON |
| 301292 | 2012-01-31 | 2232.00 RON | 0.00 RON | 0.00 RON |
| 219193 | 2011-12-31 | 2266.00 RON | 0.00 RON | 0.00 RON |
| 217523 | 2011-11-30 | 1908.00 RON | 0.00 RON | 0.00 RON |
| 215889 | 2011-10-31 | 1115.00 RON | 0.00 RON | 0.00 RON |
| 214376 | 2011-09-30 | 131.00 RON | 0.00 RON | 0.00 RON |
| 212878 | 2011-08-31 | 119.00 RON | 0.00 RON | 0.00 RON |
| 211371 | 2011-07-31 | 126.00 RON | 0.00 RON | 0.00 RON |
| 209852 | 2011-06-30 | 132.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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