| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 211600 | 2011-08-31 | 927.00 RON | 0.00 RON | 0.00 RON |
| 210084 | 2011-07-31 | 1089.00 RON | 0.00 RON | 0.00 RON |
| 208556 | 2011-06-30 | 1137.00 RON | 0.00 RON | 0.00 RON |
| 207010 | 2011-05-31 | 1438.00 RON | 0.00 RON | 0.00 RON |
| 205294 | 2011-04-30 | 3919.00 RON | 0.00 RON | 0.00 RON |
| 203534 | 2011-03-31 | 8328.00 RON | 0.00 RON | 0.00 RON |
| 201779 | 2011-02-28 | 13050.00 RON | 0.00 RON | 0.00 RON |
| 200021 | 2011-01-31 | 11961.00 RON | 0.00 RON | 0.00 RON |
| 119041 | 2010-12-31 | 10445.00 RON | 0.00 RON | 0.00 RON |
| 117251 | 2010-11-30 | 9458.00 RON | 0.00 RON | 0.00 RON |
| 115494 | 2010-10-31 | 3279.00 RON | 0.00 RON | 0.00 RON |
| 113908 | 2010-09-30 | 1337.00 RON | 0.00 RON | 0.00 RON |
| 112310 | 2010-08-31 | 1196.00 RON | 0.00 RON | 0.00 RON |
| 110682 | 2010-07-31 | 1236.00 RON | 0.00 RON | 0.00 RON |
| 109068 | 2010-06-30 | 1220.00 RON | 0.00 RON | 0.00 RON |
| 107442 | 2010-05-31 | 1703.00 RON | 0.00 RON | 0.00 RON |
| 105606 | 2010-04-30 | 4253.00 RON | 0.00 RON | 0.00 RON |
| 103750 | 2010-03-31 | 8570.00 RON | 0.00 RON | 0.00 RON |
| 101893 | 2010-02-28 | 9658.00 RON | 0.00 RON | 0.00 RON |
| 100027 | 2010-01-31 | 12175.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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