| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 211708 | 2011-08-31 | 112.00 RON | 0.00 RON | 0.00 RON |
| 210193 | 2011-07-31 | 115.00 RON | 0.00 RON | 0.00 RON |
| 208665 | 2011-06-30 | 110.00 RON | 0.00 RON | 0.00 RON |
| 207120 | 2011-05-31 | 149.00 RON | 0.00 RON | 0.00 RON |
| 205405 | 2011-04-30 | 950.00 RON | 0.00 RON | 0.00 RON |
| 203647 | 2011-03-31 | 1729.00 RON | 0.00 RON | 0.00 RON |
| 201891 | 2011-02-28 | 2287.00 RON | 0.00 RON | 0.00 RON |
| 200136 | 2011-01-31 | 1856.00 RON | 0.00 RON | 0.00 RON |
| 119155 | 2010-12-31 | 1694.00 RON | 0.00 RON | 0.00 RON |
| 117366 | 2010-11-30 | 1309.00 RON | 0.00 RON | 0.00 RON |
| 115608 | 2010-10-31 | 1561.00 RON | 0.00 RON | 0.00 RON |
| 114022 | 2010-09-30 | 117.00 RON | 0.00 RON | 0.00 RON |
| 112425 | 2010-08-31 | 132.00 RON | 0.00 RON | 0.00 RON |
| 110797 | 2010-07-31 | 100.00 RON | 0.00 RON | 0.00 RON |
| 109183 | 2010-06-30 | 127.00 RON | 0.00 RON | 0.00 RON |
| 107558 | 2010-05-31 | 132.00 RON | 0.00 RON | 0.00 RON |
| 105725 | 2010-04-30 | 719.00 RON | 0.00 RON | 0.00 RON |
| 103869 | 2010-03-31 | 1333.00 RON | 0.00 RON | 0.00 RON |
| 102012 | 2010-02-28 | 1485.00 RON | 0.00 RON | 0.00 RON |
| 100146 | 2010-01-31 | 2135.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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