| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 212916 | 2011-08-31 | 426.00 RON | 0.00 RON | 0.00 RON |
| 211409 | 2011-07-31 | 529.00 RON | 0.00 RON | 0.00 RON |
| 209890 | 2011-06-30 | 559.00 RON | 0.00 RON | 0.00 RON |
| 208353 | 2011-05-31 | 722.00 RON | 0.00 RON | 0.00 RON |
| 206656 | 2011-04-30 | 1964.00 RON | 0.00 RON | 0.00 RON |
| 204909 | 2011-03-31 | 3879.00 RON | 0.00 RON | 0.00 RON |
| 203159 | 2011-02-28 | 5613.00 RON | 0.00 RON | 0.00 RON |
| 201407 | 2011-01-31 | 5366.00 RON | 0.00 RON | 0.00 RON |
| 120422 | 2010-12-31 | 4870.00 RON | 0.00 RON | 0.00 RON |
| 118634 | 2010-11-30 | 3460.00 RON | 0.00 RON | 0.00 RON |
| 116876 | 2010-10-31 | 3239.00 RON | 0.00 RON | 0.00 RON |
| 115281 | 2010-09-30 | 545.00 RON | 0.00 RON | 0.00 RON |
| 113701 | 2010-08-31 | 460.00 RON | 0.00 RON | 0.00 RON |
| 112073 | 2010-07-31 | 446.00 RON | 0.00 RON | 0.00 RON |
| 110466 | 2010-06-30 | 594.00 RON | 0.00 RON | 0.00 RON |
| 108844 | 2010-05-31 | 750.00 RON | 0.00 RON | 0.00 RON |
| 107039 | 2010-04-30 | 2371.00 RON | 0.00 RON | 0.00 RON |
| 105188 | 2010-03-31 | 4091.00 RON | 0.00 RON | 0.00 RON |
| 103336 | 2010-02-28 | 4572.00 RON | 0.00 RON | 0.00 RON |
| 101469 | 2010-01-31 | 5724.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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