| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 212893 | 2011-08-31 | 98.00 RON | 0.00 RON | 0.00 RON |
| 211386 | 2011-07-31 | 150.00 RON | 0.00 RON | 0.00 RON |
| 209867 | 2011-06-30 | 166.00 RON | 0.00 RON | 0.00 RON |
| 208330 | 2011-05-31 | 166.00 RON | 0.00 RON | 0.00 RON |
| 206633 | 2011-04-30 | 685.00 RON | 0.00 RON | 0.00 RON |
| 204886 | 2011-03-31 | 1371.00 RON | 0.00 RON | 0.00 RON |
| 203136 | 2011-02-28 | 2062.00 RON | 0.00 RON | 0.00 RON |
| 201384 | 2011-01-31 | 1970.00 RON | 0.00 RON | 0.00 RON |
| 120400 | 2010-12-31 | 1723.00 RON | 0.00 RON | 0.00 RON |
| 118612 | 2010-11-30 | 1084.00 RON | 0.00 RON | 0.00 RON |
| 116854 | 2010-10-31 | 1201.00 RON | 0.00 RON | 0.00 RON |
| 115259 | 2010-09-30 | 158.00 RON | 0.00 RON | 0.00 RON |
| 113679 | 2010-08-31 | 141.00 RON | 0.00 RON | 0.00 RON |
| 112051 | 2010-07-31 | 156.00 RON | 0.00 RON | 0.00 RON |
| 110444 | 2010-06-30 | 174.00 RON | 0.00 RON | 0.00 RON |
| 108822 | 2010-05-31 | 191.00 RON | 0.00 RON | 0.00 RON |
| 107017 | 2010-04-30 | 774.00 RON | 0.00 RON | 0.00 RON |
| 105166 | 2010-03-31 | 1336.00 RON | 0.00 RON | 0.00 RON |
| 103314 | 2010-02-28 | 1576.00 RON | 0.00 RON | 0.00 RON |
| 101447 | 2010-01-31 | 1729.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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