| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 211595 | 2011-08-31 | 308.00 RON | 0.00 RON | 0.00 RON |
| 210079 | 2011-07-31 | 353.00 RON | 0.00 RON | 0.00 RON |
| 208551 | 2011-06-30 | 383.00 RON | 0.00 RON | 0.00 RON |
| 207005 | 2011-05-31 | 494.00 RON | 0.00 RON | 0.00 RON |
| 205289 | 2011-04-30 | 2198.00 RON | 0.00 RON | 0.00 RON |
| 203529 | 2011-03-31 | 5156.00 RON | 0.00 RON | 0.00 RON |
| 201774 | 2011-02-28 | 8186.00 RON | 0.00 RON | 0.00 RON |
| 200016 | 2011-01-31 | 7564.00 RON | 0.00 RON | 0.00 RON |
| 119036 | 2010-12-31 | 6808.00 RON | 0.00 RON | 0.00 RON |
| 117246 | 2010-11-30 | 3968.00 RON | 0.00 RON | 0.00 RON |
| 115489 | 2010-10-31 | 3390.00 RON | 0.00 RON | 0.00 RON |
| 113903 | 2010-09-30 | 341.00 RON | 0.00 RON | 0.00 RON |
| 112305 | 2010-08-31 | 325.00 RON | 0.00 RON | 0.00 RON |
| 110677 | 2010-07-31 | 329.00 RON | 0.00 RON | 0.00 RON |
| 109063 | 2010-06-30 | 384.00 RON | 0.00 RON | 0.00 RON |
| 107437 | 2010-05-31 | 511.00 RON | 0.00 RON | 0.00 RON |
| 105601 | 2010-04-30 | 2715.00 RON | 0.00 RON | 0.00 RON |
| 103745 | 2010-03-31 | 5248.00 RON | 0.00 RON | 0.00 RON |
| 101888 | 2010-02-28 | 5874.00 RON | 0.00 RON | 0.00 RON |
| 100022 | 2010-01-31 | 7218.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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