| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 212967 | 2011-08-31 | 203.00 RON | 0.00 RON | 0.00 RON |
| 211461 | 2011-07-31 | 284.00 RON | 0.00 RON | 0.00 RON |
| 209942 | 2011-06-30 | 341.00 RON | 0.00 RON | 0.00 RON |
| 208406 | 2011-05-31 | 397.00 RON | 0.00 RON | 0.00 RON |
| 206713 | 2011-04-30 | 918.00 RON | 0.00 RON | 0.00 RON |
| 204966 | 2011-03-31 | 1944.00 RON | 0.00 RON | 0.00 RON |
| 203216 | 2011-02-28 | 3183.00 RON | 0.00 RON | 0.00 RON |
| 201464 | 2011-01-31 | 2915.00 RON | 0.00 RON | 0.00 RON |
| 120479 | 2010-12-31 | 2709.00 RON | 0.00 RON | 0.00 RON |
| 118691 | 2010-11-30 | 1368.00 RON | 0.00 RON | 0.00 RON |
| 116934 | 2010-10-31 | 1368.00 RON | 0.00 RON | 0.00 RON |
| 115336 | 2010-09-30 | 248.00 RON | 0.00 RON | 0.00 RON |
| 113757 | 2010-08-31 | 231.00 RON | 0.00 RON | 0.00 RON |
| 112129 | 2010-07-31 | 118.00 RON | 0.00 RON | 0.00 RON |
| 110521 | 2010-06-30 | 341.00 RON | 0.00 RON | 0.00 RON |
| 108901 | 2010-05-31 | 383.00 RON | 0.00 RON | 0.00 RON |
| 107098 | 2010-04-30 | 891.00 RON | 0.00 RON | 0.00 RON |
| 105247 | 2010-03-31 | 2051.00 RON | 0.00 RON | 0.00 RON |
| 103395 | 2010-02-28 | 2595.00 RON | 0.00 RON | 0.00 RON |
| 101528 | 2010-01-31 | 3147.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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