| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 214449 | 2011-09-30 | 47.00 RON | 0.00 RON | 0.00 RON |
| 212952 | 2011-08-31 | 54.00 RON | 0.00 RON | 0.00 RON |
| 211446 | 2011-07-31 | 64.00 RON | 0.00 RON | 0.00 RON |
| 209927 | 2011-06-30 | 95.00 RON | 0.00 RON | 0.00 RON |
| 208391 | 2011-05-31 | 127.00 RON | 0.00 RON | 0.00 RON |
| 206697 | 2011-04-30 | 353.00 RON | 0.00 RON | 0.00 RON |
| 204950 | 2011-03-31 | 688.00 RON | 0.00 RON | 0.00 RON |
| 203200 | 2011-02-28 | 1023.00 RON | 0.00 RON | 0.00 RON |
| 201448 | 2011-01-31 | 1188.00 RON | 0.00 RON | 0.00 RON |
| 120463 | 2010-12-31 | 1176.00 RON | 0.00 RON | 0.00 RON |
| 118675 | 2010-11-30 | 573.00 RON | 0.00 RON | 0.00 RON |
| 116918 | 2010-10-31 | 587.00 RON | 0.00 RON | 0.00 RON |
| 115321 | 2010-09-30 | 184.00 RON | 0.00 RON | 0.00 RON |
| 113741 | 2010-08-31 | 176.00 RON | 0.00 RON | 0.00 RON |
| 112113 | 2010-07-31 | 165.00 RON | 0.00 RON | 0.00 RON |
| 110506 | 2010-06-30 | 214.00 RON | 0.00 RON | 0.00 RON |
| 108885 | 2010-05-31 | 241.00 RON | 0.00 RON | 0.00 RON |
| 107082 | 2010-04-30 | 627.00 RON | 0.00 RON | 0.00 RON |
| 105231 | 2010-03-31 | 1873.00 RON | 0.00 RON | 0.00 RON |
| 103379 | 2010-02-28 | 2226.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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