| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 208667 | 2011-06-30 | 96.00 RON | 0.00 RON | 0.00 RON |
| 207122 | 2011-05-31 | 107.00 RON | 0.00 RON | 0.00 RON |
| 205408 | 2011-04-30 | 501.00 RON | 0.00 RON | 0.00 RON |
| 203650 | 2011-03-31 | 1018.00 RON | 0.00 RON | 0.00 RON |
| 201894 | 2011-02-28 | 1581.00 RON | 0.00 RON | 0.00 RON |
| 200139 | 2011-01-31 | 1545.00 RON | 0.00 RON | 0.00 RON |
| 119158 | 2010-12-31 | 1531.00 RON | 0.00 RON | 0.00 RON |
| 117369 | 2010-11-30 | 944.00 RON | 0.00 RON | 0.00 RON |
| 115611 | 2010-10-31 | 109.00 RON | 0.00 RON | 0.00 RON |
| 114024 | 2010-09-30 | 152.00 RON | 0.00 RON | 0.00 RON |
| 112427 | 2010-08-31 | 252.00 RON | 0.00 RON | 0.00 RON |
| 110799 | 2010-07-31 | 246.00 RON | 0.00 RON | 0.00 RON |
| 109185 | 2010-06-30 | 289.00 RON | 0.00 RON | 0.00 RON |
| 107560 | 2010-05-31 | 314.00 RON | 0.00 RON | 0.00 RON |
| 105728 | 2010-04-30 | 1042.00 RON | 0.00 RON | 0.00 RON |
| 103872 | 2010-03-31 | 3198.00 RON | 0.00 RON | 0.00 RON |
| 102015 | 2010-02-28 | 3511.00 RON | 0.00 RON | 0.00 RON |
| 100149 | 2010-01-31 | 4453.00 RON | 0.00 RON | 0.00 RON |
| 919907 | 2009-12-31 | 4314.00 RON | 0.00 RON | 0.00 RON |
| 918035 | 2009-11-30 | 3442.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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