| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 212955 | 2011-08-31 | 487.00 RON | 0.00 RON | 0.00 RON |
| 211449 | 2011-07-31 | 553.00 RON | 0.00 RON | 0.00 RON |
| 209930 | 2011-06-30 | 584.00 RON | 0.00 RON | 0.00 RON |
| 208394 | 2011-05-31 | 713.00 RON | 0.00 RON | 0.00 RON |
| 206700 | 2011-04-30 | 1132.00 RON | 0.00 RON | 0.00 RON |
| 204953 | 2011-03-31 | 2058.00 RON | 0.00 RON | 0.00 RON |
| 203203 | 2011-02-28 | 3164.00 RON | 0.00 RON | 0.00 RON |
| 201451 | 2011-01-31 | 2857.00 RON | 0.00 RON | 0.00 RON |
| 120466 | 2010-12-31 | 2500.00 RON | 0.00 RON | 0.00 RON |
| 118678 | 2010-11-30 | 1477.00 RON | 0.00 RON | 0.00 RON |
| 116921 | 2010-10-31 | 1306.00 RON | 0.00 RON | 0.00 RON |
| 115324 | 2010-09-30 | 589.00 RON | 0.00 RON | 0.00 RON |
| 113744 | 2010-08-31 | 567.00 RON | 0.00 RON | 0.00 RON |
| 112116 | 2010-07-31 | 568.00 RON | 0.00 RON | 0.00 RON |
| 110509 | 2010-06-30 | 570.00 RON | 0.00 RON | 0.00 RON |
| 108888 | 2010-05-31 | 738.00 RON | 0.00 RON | 0.00 RON |
| 107085 | 2010-04-30 | 1472.00 RON | 0.00 RON | 0.00 RON |
| 105234 | 2010-03-31 | 2496.00 RON | 0.00 RON | 0.00 RON |
| 103382 | 2010-02-28 | 2771.00 RON | 0.00 RON | 0.00 RON |
| 101515 | 2010-01-31 | 3551.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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