| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 211389 | 2011-07-31 | 155.00 RON | 0.00 RON | 0.00 RON |
| 209870 | 2011-06-30 | 139.00 RON | 0.00 RON | 0.00 RON |
| 208333 | 2011-05-31 | 224.00 RON | 0.00 RON | 0.00 RON |
| 206636 | 2011-04-30 | 927.00 RON | 0.00 RON | 0.00 RON |
| 204889 | 2011-03-31 | 1891.00 RON | 0.00 RON | 0.00 RON |
| 203139 | 2011-02-28 | 2823.00 RON | 0.00 RON | 0.00 RON |
| 201387 | 2011-01-31 | 2949.00 RON | 0.00 RON | 0.00 RON |
| 120403 | 2010-12-31 | 2535.00 RON | 0.00 RON | 0.00 RON |
| 118615 | 2010-11-30 | 1596.00 RON | 0.00 RON | 0.00 RON |
| 116857 | 2010-10-31 | 1672.00 RON | 0.00 RON | 0.00 RON |
| 115262 | 2010-09-30 | 177.00 RON | 0.00 RON | 0.00 RON |
| 113682 | 2010-08-31 | 166.00 RON | 0.00 RON | 0.00 RON |
| 112054 | 2010-07-31 | 164.00 RON | 0.00 RON | 0.00 RON |
| 110447 | 2010-06-30 | 169.00 RON | 0.00 RON | 0.00 RON |
| 108825 | 2010-05-31 | 215.00 RON | 0.00 RON | 0.00 RON |
| 107020 | 2010-04-30 | 1160.00 RON | 0.00 RON | 0.00 RON |
| 105169 | 2010-03-31 | 2398.00 RON | 0.00 RON | 0.00 RON |
| 103317 | 2010-02-28 | 2701.00 RON | 0.00 RON | 0.00 RON |
| 101450 | 2010-01-31 | 3422.00 RON | 0.00 RON | 0.00 RON |
| 921205 | 2009-12-31 | 3392.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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