| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 318140 | 2012-12-31 | 4351.00 RON | 0.00 RON | 0.00 RON |
| 316554 | 2012-11-30 | 3261.00 RON | 0.00 RON | 0.00 RON |
| 315004 | 2012-10-31 | 1208.00 RON | 0.00 RON | 0.00 RON |
| 313549 | 2012-09-30 | 238.00 RON | 0.00 RON | 0.00 RON |
| 312104 | 2012-08-31 | 209.00 RON | 0.00 RON | 0.00 RON |
| 310662 | 2012-07-31 | 264.00 RON | 0.00 RON | 0.00 RON |
| 309204 | 2012-06-30 | 254.00 RON | 0.00 RON | 0.00 RON |
| 307751 | 2012-05-31 | 309.00 RON | 0.00 RON | 0.00 RON |
| 306168 | 2012-04-30 | 1489.00 RON | 0.00 RON | 0.00 RON |
| 304558 | 2012-03-31 | 3990.00 RON | 0.00 RON | 0.00 RON |
| 302935 | 2012-02-29 | 4983.00 RON | 0.00 RON | 0.00 RON |
| 301293 | 2012-01-31 | 4286.00 RON | 0.00 RON | 0.00 RON |
| 219194 | 2011-12-31 | 4226.00 RON | 0.00 RON | 0.00 RON |
| 217524 | 2011-11-30 | 3928.00 RON | 0.00 RON | 0.00 RON |
| 215890 | 2011-10-31 | 1943.00 RON | 0.00 RON | 0.00 RON |
| 214377 | 2011-09-30 | 221.00 RON | 0.00 RON | 0.00 RON |
| 212879 | 2011-08-31 | 222.00 RON | 0.00 RON | 0.00 RON |
| 211372 | 2011-07-31 | 216.00 RON | 0.00 RON | 0.00 RON |
| 209853 | 2011-06-30 | 252.00 RON | 0.00 RON | 0.00 RON |
| 208316 | 2011-05-31 | 362.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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