| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 212915 | 2011-08-31 | 495.00 RON | 0.00 RON | 0.00 RON |
| 211408 | 2011-07-31 | 505.00 RON | 0.00 RON | 0.00 RON |
| 209889 | 2011-06-30 | 645.00 RON | 0.00 RON | 0.00 RON |
| 208352 | 2011-05-31 | 719.00 RON | 0.00 RON | 0.00 RON |
| 206655 | 2011-04-30 | 2133.00 RON | 0.00 RON | 0.00 RON |
| 204908 | 2011-03-31 | 4356.00 RON | 0.00 RON | 0.00 RON |
| 203158 | 2011-02-28 | 6248.00 RON | 0.00 RON | 0.00 RON |
| 201406 | 2011-01-31 | 5931.00 RON | 0.00 RON | 0.00 RON |
| 120421 | 2010-12-31 | 5382.00 RON | 0.00 RON | 0.00 RON |
| 118633 | 2010-11-30 | 3800.00 RON | 0.00 RON | 0.00 RON |
| 116875 | 2010-10-31 | 3454.00 RON | 0.00 RON | 0.00 RON |
| 115280 | 2010-09-30 | 618.00 RON | 0.00 RON | 0.00 RON |
| 113700 | 2010-08-31 | 562.00 RON | 0.00 RON | 0.00 RON |
| 112072 | 2010-07-31 | 528.00 RON | 0.00 RON | 0.00 RON |
| 110465 | 2010-06-30 | 726.00 RON | 0.00 RON | 0.00 RON |
| 108843 | 2010-05-31 | 805.00 RON | 0.00 RON | 0.00 RON |
| 107038 | 2010-04-30 | 2087.00 RON | 0.00 RON | 0.00 RON |
| 105187 | 2010-03-31 | 4317.00 RON | 0.00 RON | 0.00 RON |
| 103335 | 2010-02-28 | 4773.00 RON | 0.00 RON | 0.00 RON |
| 101468 | 2010-01-31 | 5970.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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