| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 212991 | 2011-08-31 | 438.00 RON | 0.00 RON | 0.00 RON |
| 211485 | 2011-07-31 | 508.00 RON | 0.00 RON | 0.00 RON |
| 209966 | 2011-06-30 | 568.00 RON | 0.00 RON | 0.00 RON |
| 208430 | 2011-05-31 | 724.00 RON | 0.00 RON | 0.00 RON |
| 206737 | 2011-04-30 | 1957.00 RON | 0.00 RON | 0.00 RON |
| 204991 | 2011-03-31 | 4208.00 RON | 0.00 RON | 0.00 RON |
| 203241 | 2011-02-28 | 6355.00 RON | 0.00 RON | 0.00 RON |
| 201489 | 2011-01-31 | 5316.00 RON | 0.00 RON | 0.00 RON |
| 120504 | 2010-12-31 | 4986.00 RON | 0.00 RON | 0.00 RON |
| 118716 | 2010-11-30 | 2989.00 RON | 0.00 RON | 0.00 RON |
| 116958 | 2010-10-31 | 2637.00 RON | 0.00 RON | 0.00 RON |
| 115360 | 2010-09-30 | 502.00 RON | 0.00 RON | 0.00 RON |
| 113781 | 2010-08-31 | 387.00 RON | 0.00 RON | 0.00 RON |
| 112153 | 2010-07-31 | 388.00 RON | 0.00 RON | 0.00 RON |
| 110545 | 2010-06-30 | 581.00 RON | 0.00 RON | 0.00 RON |
| 108925 | 2010-05-31 | 628.00 RON | 0.00 RON | 0.00 RON |
| 107122 | 2010-04-30 | 2497.00 RON | 0.00 RON | 0.00 RON |
| 105272 | 2010-03-31 | 4635.00 RON | 0.00 RON | 0.00 RON |
| 103420 | 2010-02-28 | 5171.00 RON | 0.00 RON | 0.00 RON |
| 101553 | 2010-01-31 | 7712.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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