| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 315430 | 2012-11-30 | 101.00 RON | 0.00 RON | 0.00 RON |
| 313874 | 2012-10-31 | 101.00 RON | 0.00 RON | 0.00 RON |
| 312433 | 2012-09-30 | 101.00 RON | 0.00 RON | 0.00 RON |
| 310986 | 2012-08-31 | 102.00 RON | 0.00 RON | 0.00 RON |
| 309530 | 2012-07-31 | 102.00 RON | 0.00 RON | 0.00 RON |
| 309411 | 2012-06-30 | 99.00 RON | 0.00 RON | 0.00 RON |
| 307955 | 2012-05-31 | 76.00 RON | 0.00 RON | 0.00 RON |
| 306503 | 2012-04-30 | 195.00 RON | 0.00 RON | 0.00 RON |
| 301769 | 2012-02-29 | 97.00 RON | 0.00 RON | 0.00 RON |
| 300124 | 2012-01-31 | 290.00 RON | 0.00 RON | 0.00 RON |
| 214712 | 2011-10-31 | 126.00 RON | 0.00 RON | 0.00 RON |
| 213211 | 2011-09-30 | 132.00 RON | 0.00 RON | 0.00 RON |
| 211704 | 2011-08-31 | 104.00 RON | 0.00 RON | 0.00 RON |
| 210189 | 2011-07-31 | 101.00 RON | 0.00 RON | 0.00 RON |
| 208661 | 2011-06-30 | 111.00 RON | 0.00 RON | 0.00 RON |
| 207116 | 2011-05-31 | 116.00 RON | 0.00 RON | 0.00 RON |
| 205401 | 2011-04-30 | 114.00 RON | 0.00 RON | 0.00 RON |
| 203643 | 2011-03-31 | 111.00 RON | 0.00 RON | 0.00 RON |
| 201887 | 2011-02-28 | 113.00 RON | 0.00 RON | 0.00 RON |
| 200132 | 2011-01-31 | 118.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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