| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 211407 | 2011-07-31 | 455.00 RON | 0.00 RON | 0.00 RON |
| 209888 | 2011-06-30 | 522.00 RON | 0.00 RON | 0.00 RON |
| 208351 | 2011-05-31 | 625.00 RON | 0.00 RON | 0.00 RON |
| 206654 | 2011-04-30 | 1693.00 RON | 0.00 RON | 0.00 RON |
| 204907 | 2011-03-31 | 3244.00 RON | 0.00 RON | 0.00 RON |
| 203157 | 2011-02-28 | 4586.00 RON | 0.00 RON | 0.00 RON |
| 201405 | 2011-01-31 | 4538.00 RON | 0.00 RON | 0.00 RON |
| 120420 | 2010-12-31 | 4215.00 RON | 0.00 RON | 0.00 RON |
| 118632 | 2010-11-30 | 3008.00 RON | 0.00 RON | 0.00 RON |
| 116874 | 2010-10-31 | 2667.00 RON | 0.00 RON | 0.00 RON |
| 115279 | 2010-09-30 | 542.00 RON | 0.00 RON | 0.00 RON |
| 113699 | 2010-08-31 | 498.00 RON | 0.00 RON | 0.00 RON |
| 112071 | 2010-07-31 | 505.00 RON | 0.00 RON | 0.00 RON |
| 110464 | 2010-06-30 | 616.00 RON | 0.00 RON | 0.00 RON |
| 108842 | 2010-05-31 | 704.00 RON | 0.00 RON | 0.00 RON |
| 107037 | 2010-04-30 | 1833.00 RON | 0.00 RON | 0.00 RON |
| 105186 | 2010-03-31 | 3438.00 RON | 0.00 RON | 0.00 RON |
| 103334 | 2010-02-28 | 3825.00 RON | 0.00 RON | 0.00 RON |
| 101467 | 2010-01-31 | 4823.00 RON | 0.00 RON | 0.00 RON |
| 921222 | 2009-12-31 | 4737.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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