| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 214379 | 2011-09-30 | 57.00 RON | 0.00 RON | 0.00 RON |
| 212881 | 2011-08-31 | 57.00 RON | 0.00 RON | 0.00 RON |
| 211374 | 2011-07-31 | 54.00 RON | 0.00 RON | 0.00 RON |
| 209855 | 2011-06-30 | 76.00 RON | 0.00 RON | 0.00 RON |
| 208318 | 2011-05-31 | 91.00 RON | 0.00 RON | 0.00 RON |
| 206621 | 2011-04-30 | 81.00 RON | 0.00 RON | 0.00 RON |
| 204874 | 2011-03-31 | 106.00 RON | 0.00 RON | 0.00 RON |
| 203124 | 2011-02-28 | 1756.00 RON | 0.00 RON | 0.00 RON |
| 201372 | 2011-01-31 | 2354.00 RON | 0.00 RON | 0.00 RON |
| 120388 | 2010-12-31 | 1091.00 RON | 0.00 RON | 0.00 RON |
| 118600 | 2010-11-30 | 95.00 RON | 0.00 RON | 0.00 RON |
| 116842 | 2010-10-31 | 111.00 RON | 0.00 RON | 0.00 RON |
| 115247 | 2010-09-30 | 133.00 RON | 0.00 RON | 0.00 RON |
| 113667 | 2010-08-31 | 284.00 RON | 0.00 RON | 0.00 RON |
| 112039 | 2010-07-31 | 256.00 RON | 0.00 RON | 0.00 RON |
| 110432 | 2010-06-30 | 326.00 RON | 0.00 RON | 0.00 RON |
| 108810 | 2010-05-31 | 370.00 RON | 0.00 RON | 0.00 RON |
| 107005 | 2010-04-30 | 403.00 RON | 0.00 RON | 0.00 RON |
| 105154 | 2010-03-31 | 2784.00 RON | 0.00 RON | 0.00 RON |
| 103302 | 2010-02-28 | 3178.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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