| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 213108 | 2011-09-30 | 29.00 RON | 0.00 RON | 0.00 RON |
| 211601 | 2011-08-31 | 53.00 RON | 0.00 RON | 0.00 RON |
| 210085 | 2011-07-31 | 52.00 RON | 0.00 RON | 0.00 RON |
| 208557 | 2011-06-30 | 67.00 RON | 0.00 RON | 0.00 RON |
| 207011 | 2011-05-31 | 80.00 RON | 0.00 RON | 0.00 RON |
| 205295 | 2011-04-30 | 93.00 RON | 0.00 RON | 0.00 RON |
| 203535 | 2011-03-31 | 128.00 RON | 0.00 RON | 0.00 RON |
| 201780 | 2011-02-28 | 153.00 RON | 0.00 RON | 0.00 RON |
| 200022 | 2011-01-31 | 135.00 RON | 0.00 RON | 0.00 RON |
| 119042 | 2010-12-31 | 116.00 RON | 0.00 RON | 0.00 RON |
| 117252 | 2010-11-30 | 103.00 RON | 0.00 RON | 0.00 RON |
| 115495 | 2010-10-31 | 122.00 RON | 0.00 RON | 0.00 RON |
| 113909 | 2010-09-30 | 106.00 RON | 0.00 RON | 0.00 RON |
| 112311 | 2010-08-31 | 95.00 RON | 0.00 RON | 0.00 RON |
| 110683 | 2010-07-31 | 91.00 RON | 0.00 RON | 0.00 RON |
| 109069 | 2010-06-30 | 106.00 RON | 0.00 RON | 0.00 RON |
| 107443 | 2010-05-31 | 115.00 RON | 0.00 RON | 0.00 RON |
| 105607 | 2010-04-30 | 169.00 RON | 0.00 RON | 0.00 RON |
| 103751 | 2010-03-31 | 148.00 RON | 0.00 RON | 0.00 RON |
| 101894 | 2010-02-28 | 150.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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