| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 211489 | 2011-07-31 | 506.00 RON | 0.00 RON | 0.00 RON |
| 209970 | 2011-06-30 | 573.00 RON | 0.00 RON | 0.00 RON |
| 208434 | 2011-05-31 | 696.00 RON | 0.00 RON | 0.00 RON |
| 206741 | 2011-04-30 | 2223.00 RON | 0.00 RON | 0.00 RON |
| 204995 | 2011-03-31 | 4431.00 RON | 0.00 RON | 0.00 RON |
| 203245 | 2011-02-28 | 6449.00 RON | 0.00 RON | 0.00 RON |
| 201493 | 2011-01-31 | 6480.00 RON | 0.00 RON | 0.00 RON |
| 120508 | 2010-12-31 | 5700.00 RON | 0.00 RON | 0.00 RON |
| 118720 | 2010-11-30 | 3518.00 RON | 0.00 RON | 0.00 RON |
| 116962 | 2010-10-31 | 3498.00 RON | 0.00 RON | 0.00 RON |
| 115364 | 2010-09-30 | 534.00 RON | 0.00 RON | 0.00 RON |
| 113785 | 2010-08-31 | 496.00 RON | 0.00 RON | 0.00 RON |
| 112157 | 2010-07-31 | 497.00 RON | 0.00 RON | 0.00 RON |
| 110549 | 2010-06-30 | 606.00 RON | 0.00 RON | 0.00 RON |
| 108929 | 2010-05-31 | 685.00 RON | 0.00 RON | 0.00 RON |
| 107126 | 2010-04-30 | 2545.00 RON | 0.00 RON | 0.00 RON |
| 105276 | 2010-03-31 | 4318.00 RON | 0.00 RON | 0.00 RON |
| 103424 | 2010-02-28 | 4744.00 RON | 0.00 RON | 0.00 RON |
| 101557 | 2010-01-31 | 5927.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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