| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 212969 | 2011-08-31 | 637.00 RON | 0.00 RON | 0.00 RON |
| 211463 | 2011-07-31 | 751.00 RON | 0.00 RON | 0.00 RON |
| 209944 | 2011-06-30 | 855.00 RON | 0.00 RON | 0.00 RON |
| 208408 | 2011-05-31 | 1145.00 RON | 0.00 RON | 0.00 RON |
| 206715 | 2011-04-30 | 2796.00 RON | 0.00 RON | 0.00 RON |
| 204968 | 2011-03-31 | 5040.00 RON | 0.00 RON | 0.00 RON |
| 203218 | 2011-02-28 | 7456.00 RON | 0.00 RON | 0.00 RON |
| 201466 | 2011-01-31 | 7158.00 RON | 0.00 RON | 0.00 RON |
| 120481 | 2010-12-31 | 6418.00 RON | 0.00 RON | 0.00 RON |
| 118693 | 2010-11-30 | 3979.00 RON | 0.00 RON | 0.00 RON |
| 116936 | 2010-10-31 | 4006.00 RON | 0.00 RON | 0.00 RON |
| 115338 | 2010-09-30 | 728.00 RON | 0.00 RON | 0.00 RON |
| 113759 | 2010-08-31 | 586.00 RON | 0.00 RON | 0.00 RON |
| 112131 | 2010-07-31 | 601.00 RON | 0.00 RON | 0.00 RON |
| 110523 | 2010-06-30 | 784.00 RON | 0.00 RON | 0.00 RON |
| 108903 | 2010-05-31 | 954.00 RON | 0.00 RON | 0.00 RON |
| 107100 | 2010-04-30 | 2912.00 RON | 0.00 RON | 0.00 RON |
| 105249 | 2010-03-31 | 4955.00 RON | 0.00 RON | 0.00 RON |
| 103397 | 2010-02-28 | 5418.00 RON | 0.00 RON | 0.00 RON |
| 101530 | 2010-01-31 | 6843.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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