| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 214483 | 2011-09-30 | 64.00 RON | 0.00 RON | 0.00 RON |
| 212986 | 2011-08-31 | 73.00 RON | 0.00 RON | 0.00 RON |
| 211480 | 2011-07-31 | 85.00 RON | 0.00 RON | 0.00 RON |
| 209961 | 2011-06-30 | 79.00 RON | 0.00 RON | 0.00 RON |
| 208425 | 2011-05-31 | 81.00 RON | 0.00 RON | 0.00 RON |
| 206732 | 2011-04-30 | 746.00 RON | 0.00 RON | 0.00 RON |
| 204986 | 2011-03-31 | 1455.00 RON | 0.00 RON | 0.00 RON |
| 203236 | 2011-02-28 | 2561.00 RON | 0.00 RON | 0.00 RON |
| 201484 | 2011-01-31 | 2286.00 RON | 0.00 RON | 0.00 RON |
| 120499 | 2010-12-31 | 2008.00 RON | 0.00 RON | 0.00 RON |
| 118711 | 2010-11-30 | 1129.00 RON | 0.00 RON | 0.00 RON |
| 116953 | 2010-10-31 | 858.00 RON | 0.00 RON | 0.00 RON |
| 115355 | 2010-09-30 | 80.00 RON | 0.00 RON | 0.00 RON |
| 113776 | 2010-08-31 | 115.00 RON | 0.00 RON | 0.00 RON |
| 112148 | 2010-07-31 | 112.00 RON | 0.00 RON | 0.00 RON |
| 110540 | 2010-06-30 | 115.00 RON | 0.00 RON | 0.00 RON |
| 108920 | 2010-05-31 | 130.00 RON | 0.00 RON | 0.00 RON |
| 107117 | 2010-04-30 | 962.00 RON | 0.00 RON | 0.00 RON |
| 105267 | 2010-03-31 | 1844.00 RON | 0.00 RON | 0.00 RON |
| 103415 | 2010-02-28 | 1969.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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