| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 214399 | 2011-09-30 | 43.00 RON | 0.00 RON | 0.00 RON |
| 212902 | 2011-08-31 | 105.00 RON | 0.00 RON | 0.00 RON |
| 211395 | 2011-07-31 | 137.00 RON | 0.00 RON | 0.00 RON |
| 209876 | 2011-06-30 | 190.00 RON | 0.00 RON | 0.00 RON |
| 208339 | 2011-05-31 | 289.00 RON | 0.00 RON | 0.00 RON |
| 206642 | 2011-04-30 | 317.00 RON | 0.00 RON | 0.00 RON |
| 204895 | 2011-03-31 | 1090.00 RON | 0.00 RON | 0.00 RON |
| 203145 | 2011-02-28 | 2090.00 RON | 0.00 RON | 0.00 RON |
| 201393 | 2011-01-31 | 2370.00 RON | 0.00 RON | 0.00 RON |
| 120408 | 2010-12-31 | 1919.00 RON | 0.00 RON | 0.00 RON |
| 118620 | 2010-11-30 | 1169.00 RON | 0.00 RON | 0.00 RON |
| 116862 | 2010-10-31 | 1165.00 RON | 0.00 RON | 0.00 RON |
| 115267 | 2010-09-30 | 254.00 RON | 0.00 RON | 0.00 RON |
| 113687 | 2010-08-31 | 305.00 RON | 0.00 RON | 0.00 RON |
| 112059 | 2010-07-31 | 346.00 RON | 0.00 RON | 0.00 RON |
| 110452 | 2010-06-30 | 355.00 RON | 0.00 RON | 0.00 RON |
| 108830 | 2010-05-31 | 416.00 RON | 0.00 RON | 0.00 RON |
| 107025 | 2010-04-30 | 1246.00 RON | 0.00 RON | 0.00 RON |
| 105174 | 2010-03-31 | 2448.00 RON | 0.00 RON | 0.00 RON |
| 103322 | 2010-02-28 | 2633.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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