| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 214486 | 2011-09-30 | 107.00 RON | 0.00 RON | 0.00 RON |
| 212989 | 2011-08-31 | 82.00 RON | 0.00 RON | 0.00 RON |
| 211483 | 2011-07-31 | 118.00 RON | 0.00 RON | 0.00 RON |
| 209964 | 2011-06-30 | 136.00 RON | 0.00 RON | 0.00 RON |
| 208428 | 2011-05-31 | 172.00 RON | 0.00 RON | 0.00 RON |
| 206735 | 2011-04-30 | 481.00 RON | 0.00 RON | 0.00 RON |
| 204989 | 2011-03-31 | 966.00 RON | 0.00 RON | 0.00 RON |
| 203239 | 2011-02-28 | 1666.00 RON | 0.00 RON | 0.00 RON |
| 201487 | 2011-01-31 | 1443.00 RON | 0.00 RON | 0.00 RON |
| 120502 | 2010-12-31 | 1363.00 RON | 0.00 RON | 0.00 RON |
| 118714 | 2010-11-30 | 942.00 RON | 0.00 RON | 0.00 RON |
| 116956 | 2010-10-31 | 903.00 RON | 0.00 RON | 0.00 RON |
| 115358 | 2010-09-30 | 144.00 RON | 0.00 RON | 0.00 RON |
| 113779 | 2010-08-31 | 91.00 RON | 0.00 RON | 0.00 RON |
| 112151 | 2010-07-31 | 112.00 RON | 0.00 RON | 0.00 RON |
| 110543 | 2010-06-30 | 156.00 RON | 0.00 RON | 0.00 RON |
| 108923 | 2010-05-31 | 200.00 RON | 0.00 RON | 0.00 RON |
| 107120 | 2010-04-30 | 660.00 RON | 0.00 RON | 0.00 RON |
| 105270 | 2010-03-31 | 1165.00 RON | 0.00 RON | 0.00 RON |
| 103418 | 2010-02-28 | 1245.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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