| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 211494 | 2011-07-31 | 434.00 RON | 0.00 RON | 0.00 RON |
| 209975 | 2011-06-30 | 492.00 RON | 0.00 RON | 0.00 RON |
| 208439 | 2011-05-31 | 656.00 RON | 0.00 RON | 0.00 RON |
| 206746 | 2011-04-30 | 1978.00 RON | 0.00 RON | 0.00 RON |
| 205000 | 2011-03-31 | 4101.00 RON | 0.00 RON | 0.00 RON |
| 203250 | 2011-02-28 | 5987.00 RON | 0.00 RON | 0.00 RON |
| 201498 | 2011-01-31 | 5732.00 RON | 0.00 RON | 0.00 RON |
| 120513 | 2010-12-31 | 5384.00 RON | 0.00 RON | 0.00 RON |
| 118725 | 2010-11-30 | 3126.00 RON | 0.00 RON | 0.00 RON |
| 116967 | 2010-10-31 | 2811.00 RON | 0.00 RON | 0.00 RON |
| 115369 | 2010-09-30 | 458.00 RON | 0.00 RON | 0.00 RON |
| 113790 | 2010-08-31 | 433.00 RON | 0.00 RON | 0.00 RON |
| 112162 | 2010-07-31 | 393.00 RON | 0.00 RON | 0.00 RON |
| 110554 | 2010-06-30 | 540.00 RON | 0.00 RON | 0.00 RON |
| 108934 | 2010-05-31 | 624.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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