| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 214509 | 2011-09-30 | 172.00 RON | 0.00 RON | 0.00 RON |
| 213013 | 2011-08-31 | 172.00 RON | 0.00 RON | 0.00 RON |
| 211506 | 2011-07-31 | 172.00 RON | 0.00 RON | 0.00 RON |
| 209988 | 2011-06-30 | 172.00 RON | 0.00 RON | 0.00 RON |
| 208452 | 2011-05-31 | 171.00 RON | 0.00 RON | 0.00 RON |
| 206768 | 2011-04-30 | 2251.00 RON | 0.00 RON | 0.00 RON |
| 205025 | 2011-03-31 | 4195.00 RON | 0.00 RON | 0.00 RON |
| 203276 | 2011-02-28 | 6897.00 RON | 0.00 RON | 0.00 RON |
| 201525 | 2011-01-31 | 27768.00 RON | 0.00 RON | 0.00 RON |
| 120539 | 2010-12-31 | 17548.00 RON | 0.00 RON | 0.00 RON |
| 118749 | 2010-11-30 | 10271.00 RON | 0.00 RON | 0.00 RON |
| 116992 | 2010-10-31 | 8553.00 RON | 0.00 RON | 0.00 RON |
| 115382 | 2010-09-30 | 171.00 RON | 0.00 RON | 0.00 RON |
| 113802 | 2010-08-31 | 172.00 RON | 0.00 RON | 0.00 RON |
| 112174 | 2010-07-31 | 172.00 RON | 0.00 RON | 0.00 RON |
| 110565 | 2010-06-30 | 165.00 RON | 0.00 RON | 0.00 RON |
| 108945 | 2010-05-31 | 165.00 RON | 0.00 RON | 0.00 RON |
| 107155 | 2010-04-30 | 6053.00 RON | 0.00 RON | 0.00 RON |
| 105306 | 2010-03-31 | 12895.00 RON | 0.00 RON | 0.00 RON |
| 103455 | 2010-02-28 | 15401.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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