| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 211750 | 2011-08-31 | 120.00 RON | 0.00 RON | 0.00 RON |
| 210233 | 2011-07-31 | 152.00 RON | 0.00 RON | 0.00 RON |
| 208707 | 2011-06-30 | 149.00 RON | 0.00 RON | 0.00 RON |
| 207162 | 2011-05-31 | 189.00 RON | 0.00 RON | 0.00 RON |
| 205450 | 2011-04-30 | 1136.00 RON | 0.00 RON | 0.00 RON |
| 203692 | 2011-03-31 | 2400.00 RON | 0.00 RON | 0.00 RON |
| 201937 | 2011-02-28 | 3657.00 RON | 0.00 RON | 0.00 RON |
| 200181 | 2011-01-31 | 3389.00 RON | 0.00 RON | 0.00 RON |
| 119200 | 2010-12-31 | 3198.00 RON | 0.00 RON | 0.00 RON |
| 117411 | 2010-11-30 | 2259.00 RON | 0.00 RON | 0.00 RON |
| 115652 | 2010-10-31 | 1811.00 RON | 0.00 RON | 0.00 RON |
| 114063 | 2010-09-30 | 335.00 RON | 0.00 RON | 0.00 RON |
| 112467 | 2010-08-31 | 387.00 RON | 0.00 RON | 0.00 RON |
| 110839 | 2010-07-31 | 386.00 RON | 0.00 RON | 0.00 RON |
| 109227 | 2010-06-30 | 388.00 RON | 0.00 RON | 0.00 RON |
| 107601 | 2010-05-31 | 477.00 RON | 0.00 RON | 0.00 RON |
| 105774 | 2010-04-30 | 2200.00 RON | 0.00 RON | 0.00 RON |
| 103918 | 2010-03-31 | 3975.00 RON | 0.00 RON | 0.00 RON |
| 102061 | 2010-02-28 | 4409.00 RON | 0.00 RON | 0.00 RON |
| 100195 | 2010-01-31 | 5209.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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