| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 209984 | 2011-06-30 | 88.00 RON | 0.00 RON | 0.00 RON |
| 208448 | 2011-05-31 | 96.00 RON | 0.00 RON | 0.00 RON |
| 206756 | 2011-04-30 | 9118.00 RON | 0.00 RON | 0.00 RON |
| 205011 | 2011-03-31 | 22304.00 RON | 0.00 RON | 0.00 RON |
| 203262 | 2011-02-28 | 29797.00 RON | 0.00 RON | 0.00 RON |
| 201511 | 2011-01-31 | 35045.00 RON | 0.00 RON | 0.00 RON |
| 120525 | 2010-12-31 | 31720.00 RON | 0.00 RON | 0.00 RON |
| 118736 | 2010-11-30 | 16018.00 RON | 0.00 RON | 0.00 RON |
| 116978 | 2010-10-31 | 9915.00 RON | 0.00 RON | 0.00 RON |
| 115377 | 2010-09-30 | 500.00 RON | 0.00 RON | 0.00 RON |
| 113797 | 2010-08-31 | 500.00 RON | 0.00 RON | 0.00 RON |
| 112169 | 2010-07-31 | 500.00 RON | 0.00 RON | 0.00 RON |
| 110561 | 2010-06-30 | 480.00 RON | 0.00 RON | 0.00 RON |
| 108941 | 2010-05-31 | 480.00 RON | 0.00 RON | 0.00 RON |
| 107138 | 2010-04-30 | 8260.00 RON | 0.00 RON | 0.00 RON |
| 105288 | 2010-03-31 | 16243.00 RON | 0.00 RON | 0.00 RON |
| 103436 | 2010-02-28 | 19360.00 RON | 0.00 RON | 0.00 RON |
| 101568 | 2010-01-31 | 25584.00 RON | 0.00 RON | 0.00 RON |
| 921321 | 2009-12-31 | 24385.00 RON | 0.00 RON | 0.00 RON |
| 919449 | 2009-11-30 | 15959.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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