| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 214757 | 2011-10-31 | 1009.00 RON | 0.00 RON | 0.00 RON |
| 213253 | 2011-09-30 | 267.00 RON | 0.00 RON | 0.00 RON |
| 211748 | 2011-08-31 | 247.00 RON | 0.00 RON | 0.00 RON |
| 210232 | 2011-07-31 | 298.00 RON | 0.00 RON | 0.00 RON |
| 208705 | 2011-06-30 | 278.00 RON | 0.00 RON | 0.00 RON |
| 207160 | 2011-05-31 | 337.00 RON | 0.00 RON | 0.00 RON |
| 205448 | 2011-04-30 | 875.00 RON | 0.00 RON | 0.00 RON |
| 203690 | 2011-03-31 | 1556.00 RON | 0.00 RON | 0.00 RON |
| 201935 | 2011-02-28 | 1922.00 RON | 0.00 RON | 0.00 RON |
| 200179 | 2011-01-31 | 1788.00 RON | 0.00 RON | 0.00 RON |
| 119198 | 2010-12-31 | 1735.00 RON | 0.00 RON | 0.00 RON |
| 117409 | 2010-11-30 | 1277.00 RON | 0.00 RON | 0.00 RON |
| 115650 | 2010-10-31 | 1451.00 RON | 0.00 RON | 0.00 RON |
| 114061 | 2010-09-30 | 198.00 RON | 0.00 RON | 0.00 RON |
| 112465 | 2010-08-31 | 259.00 RON | 0.00 RON | 0.00 RON |
| 110837 | 2010-07-31 | 188.00 RON | 0.00 RON | 0.00 RON |
| 109225 | 2010-06-30 | 243.00 RON | 0.00 RON | 0.00 RON |
| 107599 | 2010-05-31 | 302.00 RON | 0.00 RON | 0.00 RON |
| 105772 | 2010-04-30 | 915.00 RON | 0.00 RON | 0.00 RON |
| 103916 | 2010-03-31 | 1703.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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