| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 201455 | 2011-01-31 | 2990.00 RON | 0.00 RON | 0.00 RON |
| 120470 | 2010-12-31 | 2569.00 RON | 0.00 RON | 0.00 RON |
| 118682 | 2010-11-30 | 1561.00 RON | 0.00 RON | 0.00 RON |
| 116925 | 2010-10-31 | 1728.00 RON | 0.00 RON | 0.00 RON |
| 115328 | 2010-09-30 | 45.00 RON | 0.00 RON | 0.00 RON |
| 113748 | 2010-08-31 | 110.00 RON | 0.00 RON | 0.00 RON |
| 112120 | 2010-07-31 | 99.00 RON | 0.00 RON | 0.00 RON |
| 110513 | 2010-06-30 | 162.00 RON | 0.00 RON | 0.00 RON |
| 108892 | 2010-05-31 | 157.00 RON | 0.00 RON | 0.00 RON |
| 107089 | 2010-04-30 | 1074.00 RON | 0.00 RON | 0.00 RON |
| 105238 | 2010-03-31 | 2115.00 RON | 0.00 RON | 0.00 RON |
| 103386 | 2010-02-28 | 2292.00 RON | 0.00 RON | 0.00 RON |
| 101519 | 2010-01-31 | 2694.00 RON | 0.00 RON | 0.00 RON |
| 921274 | 2009-12-31 | 2836.00 RON | 0.00 RON | 0.00 RON |
| 919402 | 2009-11-30 | 2087.00 RON | 0.00 RON | 0.00 RON |
| 917551 | 2009-10-31 | 512.00 RON | 0.00 RON | 0.00 RON |
| 915880 | 2009-09-30 | 73.00 RON | 0.00 RON | 0.00 RON |
| 914222 | 2009-08-31 | 81.00 RON | 0.00 RON | 0.00 RON |
| 912548 | 2009-07-31 | 45.00 RON | 0.00 RON | 0.00 RON |
| 910874 | 2009-06-30 | 120.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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