| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 211473 | 2011-07-31 | 329.00 RON | 0.00 RON | 0.00 RON |
| 209954 | 2011-06-30 | 319.00 RON | 0.00 RON | 0.00 RON |
| 208418 | 2011-05-31 | 433.00 RON | 0.00 RON | 0.00 RON |
| 206725 | 2011-04-30 | 1387.00 RON | 0.00 RON | 0.00 RON |
| 204978 | 2011-03-31 | 2831.00 RON | 0.00 RON | 0.00 RON |
| 203228 | 2011-02-28 | 4139.00 RON | 0.00 RON | 0.00 RON |
| 201476 | 2011-01-31 | 4330.00 RON | 0.00 RON | 0.00 RON |
| 120491 | 2010-12-31 | 4187.00 RON | 0.00 RON | 0.00 RON |
| 118703 | 2010-11-30 | 2207.00 RON | 0.00 RON | 0.00 RON |
| 116946 | 2010-10-31 | 2564.00 RON | 0.00 RON | 0.00 RON |
| 115348 | 2010-09-30 | 351.00 RON | 0.00 RON | 0.00 RON |
| 113769 | 2010-08-31 | 288.00 RON | 0.00 RON | 0.00 RON |
| 112141 | 2010-07-31 | 302.00 RON | 0.00 RON | 0.00 RON |
| 110533 | 2010-06-30 | 316.00 RON | 0.00 RON | 0.00 RON |
| 108913 | 2010-05-31 | 361.00 RON | 0.00 RON | 0.00 RON |
| 107110 | 2010-04-30 | 1713.00 RON | 0.00 RON | 0.00 RON |
| 105259 | 2010-03-31 | 2929.00 RON | 0.00 RON | 0.00 RON |
| 103407 | 2010-02-28 | 3140.00 RON | 0.00 RON | 0.00 RON |
| 101540 | 2010-01-31 | 3662.00 RON | 0.00 RON | 0.00 RON |
| 921295 | 2009-12-31 | 4270.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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