| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 211402 | 2011-07-31 | 332.00 RON | 0.00 RON | 0.00 RON |
| 209883 | 2011-06-30 | 325.00 RON | 0.00 RON | 0.00 RON |
| 208346 | 2011-05-31 | 431.00 RON | 0.00 RON | 0.00 RON |
| 206649 | 2011-04-30 | 1321.00 RON | 0.00 RON | 0.00 RON |
| 204902 | 2011-03-31 | 2464.00 RON | 0.00 RON | 0.00 RON |
| 203152 | 2011-02-28 | 3467.00 RON | 0.00 RON | 0.00 RON |
| 201400 | 2011-01-31 | 3342.00 RON | 0.00 RON | 0.00 RON |
| 120415 | 2010-12-31 | 2870.00 RON | 0.00 RON | 0.00 RON |
| 118627 | 2010-11-30 | 1874.00 RON | 0.00 RON | 0.00 RON |
| 116869 | 2010-10-31 | 2010.00 RON | 0.00 RON | 0.00 RON |
| 115274 | 2010-09-30 | 347.00 RON | 0.00 RON | 0.00 RON |
| 113694 | 2010-08-31 | 313.00 RON | 0.00 RON | 0.00 RON |
| 112066 | 2010-07-31 | 304.00 RON | 0.00 RON | 0.00 RON |
| 110459 | 2010-06-30 | 384.00 RON | 0.00 RON | 0.00 RON |
| 108837 | 2010-05-31 | 426.00 RON | 0.00 RON | 0.00 RON |
| 107032 | 2010-04-30 | 1438.00 RON | 0.00 RON | 0.00 RON |
| 105181 | 2010-03-31 | 2406.00 RON | 0.00 RON | 0.00 RON |
| 103329 | 2010-02-28 | 2638.00 RON | 0.00 RON | 0.00 RON |
| 101462 | 2010-01-31 | 3315.00 RON | 0.00 RON | 0.00 RON |
| 921217 | 2009-12-31 | 3474.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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