| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 216361 | 2011-11-30 | 150.00 RON | 0.00 RON | 0.00 RON |
| 214725 | 2011-10-31 | 223.00 RON | 0.00 RON | 0.00 RON |
| 213223 | 2011-09-30 | 182.00 RON | 0.00 RON | 0.00 RON |
| 211716 | 2011-08-31 | 204.00 RON | 0.00 RON | 0.00 RON |
| 210201 | 2011-07-31 | 271.00 RON | 0.00 RON | 0.00 RON |
| 208673 | 2011-06-30 | 314.00 RON | 0.00 RON | 0.00 RON |
| 207128 | 2011-05-31 | 396.00 RON | 0.00 RON | 0.00 RON |
| 205415 | 2011-04-30 | 357.00 RON | 0.00 RON | 0.00 RON |
| 203657 | 2011-03-31 | 2493.00 RON | 0.00 RON | 0.00 RON |
| 201901 | 2011-02-28 | 3751.00 RON | 0.00 RON | 0.00 RON |
| 200146 | 2011-01-31 | 3460.00 RON | 0.00 RON | 0.00 RON |
| 119165 | 2010-12-31 | 3032.00 RON | 0.00 RON | 0.00 RON |
| 117376 | 2010-11-30 | 1821.00 RON | 0.00 RON | 0.00 RON |
| 115618 | 2010-10-31 | 937.00 RON | 0.00 RON | 0.00 RON |
| 114030 | 2010-09-30 | 555.00 RON | 0.00 RON | 0.00 RON |
| 112433 | 2010-08-31 | 544.00 RON | 0.00 RON | 0.00 RON |
| 110805 | 2010-07-31 | 653.00 RON | 0.00 RON | 0.00 RON |
| 109191 | 2010-06-30 | 815.00 RON | 0.00 RON | 0.00 RON |
| 107566 | 2010-05-31 | 995.00 RON | 0.00 RON | 0.00 RON |
| 105735 | 2010-04-30 | 3606.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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