| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 211720 | 2011-08-31 | 304.00 RON | 0.00 RON | 0.00 RON |
| 210205 | 2011-07-31 | 335.00 RON | 0.00 RON | 0.00 RON |
| 208677 | 2011-06-30 | 403.00 RON | 0.00 RON | 0.00 RON |
| 207132 | 2011-05-31 | 542.00 RON | 0.00 RON | 0.00 RON |
| 205419 | 2011-04-30 | 1626.00 RON | 0.00 RON | 0.00 RON |
| 203661 | 2011-03-31 | 3410.00 RON | 0.00 RON | 0.00 RON |
| 201905 | 2011-02-28 | 5263.00 RON | 0.00 RON | 0.00 RON |
| 200150 | 2011-01-31 | 5146.00 RON | 0.00 RON | 0.00 RON |
| 119169 | 2010-12-31 | 4243.00 RON | 0.00 RON | 0.00 RON |
| 117380 | 2010-11-30 | 2642.00 RON | 0.00 RON | 0.00 RON |
| 115622 | 2010-10-31 | 2711.00 RON | 0.00 RON | 0.00 RON |
| 114034 | 2010-09-30 | 370.00 RON | 0.00 RON | 0.00 RON |
| 112437 | 2010-08-31 | 304.00 RON | 0.00 RON | 0.00 RON |
| 110809 | 2010-07-31 | 320.00 RON | 0.00 RON | 0.00 RON |
| 109195 | 2010-06-30 | 367.00 RON | 0.00 RON | 0.00 RON |
| 107570 | 2010-05-31 | 432.00 RON | 0.00 RON | 0.00 RON |
| 105739 | 2010-04-30 | 1830.00 RON | 0.00 RON | 0.00 RON |
| 103883 | 2010-03-31 | 3476.00 RON | 0.00 RON | 0.00 RON |
| 102026 | 2010-02-28 | 3978.00 RON | 0.00 RON | 0.00 RON |
| 100160 | 2010-01-31 | 4887.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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