| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 212888 | 2011-08-31 | 241.00 RON | 0.00 RON | 0.00 RON |
| 211381 | 2011-07-31 | 289.00 RON | 0.00 RON | 0.00 RON |
| 209862 | 2011-06-30 | 265.00 RON | 0.00 RON | 0.00 RON |
| 208325 | 2011-05-31 | 323.00 RON | 0.00 RON | 0.00 RON |
| 206628 | 2011-04-30 | 905.00 RON | 0.00 RON | 0.00 RON |
| 204881 | 2011-03-31 | 1794.00 RON | 0.00 RON | 0.00 RON |
| 203131 | 2011-02-28 | 2872.00 RON | 0.00 RON | 0.00 RON |
| 201379 | 2011-01-31 | 2750.00 RON | 0.00 RON | 0.00 RON |
| 120395 | 2010-12-31 | 2364.00 RON | 0.00 RON | 0.00 RON |
| 118607 | 2010-11-30 | 1439.00 RON | 0.00 RON | 0.00 RON |
| 116849 | 2010-10-31 | 1374.00 RON | 0.00 RON | 0.00 RON |
| 115254 | 2010-09-30 | 313.00 RON | 0.00 RON | 0.00 RON |
| 113674 | 2010-08-31 | 312.00 RON | 0.00 RON | 0.00 RON |
| 112046 | 2010-07-31 | 301.00 RON | 0.00 RON | 0.00 RON |
| 110439 | 2010-06-30 | 362.00 RON | 0.00 RON | 0.00 RON |
| 108817 | 2010-05-31 | 379.00 RON | 0.00 RON | 0.00 RON |
| 107012 | 2010-04-30 | 1013.00 RON | 0.00 RON | 0.00 RON |
| 105161 | 2010-03-31 | 1882.00 RON | 0.00 RON | 0.00 RON |
| 103309 | 2010-02-28 | 2325.00 RON | 0.00 RON | 0.00 RON |
| 101442 | 2010-01-31 | 3102.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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