| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 211462 | 2011-07-31 | 249.00 RON | 0.00 RON | 0.00 RON |
| 209943 | 2011-06-30 | 254.00 RON | 0.00 RON | 0.00 RON |
| 208407 | 2011-05-31 | 315.00 RON | 0.00 RON | 0.00 RON |
| 206714 | 2011-04-30 | 1366.00 RON | 0.00 RON | 0.00 RON |
| 204967 | 2011-03-31 | 2880.00 RON | 0.00 RON | 0.00 RON |
| 203217 | 2011-02-28 | 4213.00 RON | 0.00 RON | 0.00 RON |
| 201465 | 2011-01-31 | 4112.00 RON | 0.00 RON | 0.00 RON |
| 120480 | 2010-12-31 | 3810.00 RON | 0.00 RON | 0.00 RON |
| 118692 | 2010-11-30 | 2125.00 RON | 0.00 RON | 0.00 RON |
| 116935 | 2010-10-31 | 2270.00 RON | 0.00 RON | 0.00 RON |
| 115337 | 2010-09-30 | 226.00 RON | 0.00 RON | 0.00 RON |
| 113758 | 2010-08-31 | 247.00 RON | 0.00 RON | 0.00 RON |
| 112130 | 2010-07-31 | 159.00 RON | 0.00 RON | 0.00 RON |
| 110522 | 2010-06-30 | 282.00 RON | 0.00 RON | 0.00 RON |
| 108902 | 2010-05-31 | 325.00 RON | 0.00 RON | 0.00 RON |
| 107099 | 2010-04-30 | 1422.00 RON | 0.00 RON | 0.00 RON |
| 105248 | 2010-03-31 | 2573.00 RON | 0.00 RON | 0.00 RON |
| 103396 | 2010-02-28 | 2937.00 RON | 0.00 RON | 0.00 RON |
| 101529 | 2010-01-31 | 3800.00 RON | 0.00 RON | 0.00 RON |
| 921284 | 2009-12-31 | 3644.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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