| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 211709 | 2011-08-31 | 88.00 RON | 0.00 RON | 0.00 RON |
| 210194 | 2011-07-31 | 96.00 RON | 0.00 RON | 0.00 RON |
| 208666 | 2011-06-30 | 95.00 RON | 0.00 RON | 0.00 RON |
| 207121 | 2011-05-31 | 128.00 RON | 0.00 RON | 0.00 RON |
| 205406 | 2011-04-30 | 901.00 RON | 0.00 RON | 0.00 RON |
| 203648 | 2011-03-31 | 1829.00 RON | 0.00 RON | 0.00 RON |
| 201892 | 2011-02-28 | 2354.00 RON | 0.00 RON | 0.00 RON |
| 200137 | 2011-01-31 | 2352.00 RON | 0.00 RON | 0.00 RON |
| 119156 | 2010-12-31 | 2147.00 RON | 0.00 RON | 0.00 RON |
| 117367 | 2010-11-30 | 1444.00 RON | 0.00 RON | 0.00 RON |
| 115609 | 2010-10-31 | 1370.00 RON | 0.00 RON | 0.00 RON |
| 114023 | 2010-09-30 | 71.00 RON | 0.00 RON | 0.00 RON |
| 112426 | 2010-08-31 | 89.00 RON | 0.00 RON | 0.00 RON |
| 110798 | 2010-07-31 | 81.00 RON | 0.00 RON | 0.00 RON |
| 109184 | 2010-06-30 | 119.00 RON | 0.00 RON | 0.00 RON |
| 107559 | 2010-05-31 | 132.00 RON | 0.00 RON | 0.00 RON |
| 105726 | 2010-04-30 | 947.00 RON | 0.00 RON | 0.00 RON |
| 103870 | 2010-03-31 | 2103.00 RON | 0.00 RON | 0.00 RON |
| 102013 | 2010-02-28 | 2232.00 RON | 0.00 RON | 0.00 RON |
| 100147 | 2010-01-31 | 2398.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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