| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 212901 | 2011-08-31 | 29.00 RON | 0.00 RON | 0.00 RON |
| 211394 | 2011-07-31 | 38.00 RON | 0.00 RON | 0.00 RON |
| 209875 | 2011-06-30 | 33.00 RON | 0.00 RON | 0.00 RON |
| 208338 | 2011-05-31 | 51.00 RON | 0.00 RON | 0.00 RON |
| 206641 | 2011-04-30 | 553.00 RON | 0.00 RON | 0.00 RON |
| 204894 | 2011-03-31 | 1502.00 RON | 0.00 RON | 0.00 RON |
| 203144 | 2011-02-28 | 2348.00 RON | 0.00 RON | 0.00 RON |
| 201392 | 2011-01-31 | 2299.00 RON | 0.00 RON | 0.00 RON |
| 120407 | 2010-12-31 | 2099.00 RON | 0.00 RON | 0.00 RON |
| 118619 | 2010-11-30 | 1230.00 RON | 0.00 RON | 0.00 RON |
| 116861 | 2010-10-31 | 854.00 RON | 0.00 RON | 0.00 RON |
| 115266 | 2010-09-30 | 58.00 RON | 0.00 RON | 0.00 RON |
| 113686 | 2010-08-31 | 50.00 RON | 0.00 RON | 0.00 RON |
| 112058 | 2010-07-31 | 63.00 RON | 0.00 RON | 0.00 RON |
| 110451 | 2010-06-30 | 86.00 RON | 0.00 RON | 0.00 RON |
| 108829 | 2010-05-31 | 104.00 RON | 0.00 RON | 0.00 RON |
| 107024 | 2010-04-30 | 566.00 RON | 0.00 RON | 0.00 RON |
| 105173 | 2010-03-31 | 1359.00 RON | 0.00 RON | 0.00 RON |
| 103321 | 2010-02-28 | 1597.00 RON | 0.00 RON | 0.00 RON |
| 101454 | 2010-01-31 | 2080.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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