| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 211450 | 2011-07-31 | 308.00 RON | 0.00 RON | 0.00 RON |
| 209931 | 2011-06-30 | 331.00 RON | 0.00 RON | 0.00 RON |
| 208395 | 2011-05-31 | 384.00 RON | 0.00 RON | 0.00 RON |
| 206701 | 2011-04-30 | 545.00 RON | 0.00 RON | 0.00 RON |
| 204954 | 2011-03-31 | 1027.00 RON | 0.00 RON | 0.00 RON |
| 203204 | 2011-02-28 | 1553.00 RON | 0.00 RON | 0.00 RON |
| 201452 | 2011-01-31 | 1357.00 RON | 0.00 RON | 0.00 RON |
| 120467 | 2010-12-31 | 1475.00 RON | 0.00 RON | 0.00 RON |
| 118679 | 2010-11-30 | 729.00 RON | 0.00 RON | 0.00 RON |
| 116922 | 2010-10-31 | 807.00 RON | 0.00 RON | 0.00 RON |
| 115325 | 2010-09-30 | 333.00 RON | 0.00 RON | 0.00 RON |
| 113745 | 2010-08-31 | 355.00 RON | 0.00 RON | 0.00 RON |
| 112117 | 2010-07-31 | 355.00 RON | 0.00 RON | 0.00 RON |
| 110510 | 2010-06-30 | 372.00 RON | 0.00 RON | 0.00 RON |
| 108889 | 2010-05-31 | 447.00 RON | 0.00 RON | 0.00 RON |
| 107086 | 2010-04-30 | 709.00 RON | 0.00 RON | 0.00 RON |
| 105235 | 2010-03-31 | 1120.00 RON | 0.00 RON | 0.00 RON |
| 103383 | 2010-02-28 | 1583.00 RON | 0.00 RON | 0.00 RON |
| 101516 | 2010-01-31 | 1627.00 RON | 0.00 RON | 0.00 RON |
| 921271 | 2009-12-31 | 1750.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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