| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 211484 | 2011-07-31 | 329.00 RON | 0.00 RON | 0.00 RON |
| 209965 | 2011-06-30 | 333.00 RON | 0.00 RON | 0.00 RON |
| 208429 | 2011-05-31 | 429.00 RON | 0.00 RON | 0.00 RON |
| 206736 | 2011-04-30 | 1084.00 RON | 0.00 RON | 0.00 RON |
| 204990 | 2011-03-31 | 2207.00 RON | 0.00 RON | 0.00 RON |
| 203240 | 2011-02-28 | 3840.00 RON | 0.00 RON | 0.00 RON |
| 201488 | 2011-01-31 | 3626.00 RON | 0.00 RON | 0.00 RON |
| 120503 | 2010-12-31 | 3167.00 RON | 0.00 RON | 0.00 RON |
| 118715 | 2010-11-30 | 1681.00 RON | 0.00 RON | 0.00 RON |
| 116957 | 2010-10-31 | 1966.00 RON | 0.00 RON | 0.00 RON |
| 115359 | 2010-09-30 | 430.00 RON | 0.00 RON | 0.00 RON |
| 113780 | 2010-08-31 | 475.00 RON | 0.00 RON | 0.00 RON |
| 112152 | 2010-07-31 | 395.00 RON | 0.00 RON | 0.00 RON |
| 110544 | 2010-06-30 | 589.00 RON | 0.00 RON | 0.00 RON |
| 108924 | 2010-05-31 | 648.00 RON | 0.00 RON | 0.00 RON |
| 107121 | 2010-04-30 | 1561.00 RON | 0.00 RON | 0.00 RON |
| 105271 | 2010-03-31 | 3065.00 RON | 0.00 RON | 0.00 RON |
| 103419 | 2010-02-28 | 3597.00 RON | 0.00 RON | 0.00 RON |
| 101552 | 2010-01-31 | 4635.00 RON | 0.00 RON | 0.00 RON |
| 921307 | 2009-12-31 | 4733.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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