| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 211759 | 2011-08-31 | 423.00 RON | 0.00 RON | 0.00 RON |
| 210242 | 2011-07-31 | 458.00 RON | 0.00 RON | 0.00 RON |
| 208717 | 2011-06-30 | 490.00 RON | 0.00 RON | 0.00 RON |
| 207173 | 2011-05-31 | 624.00 RON | 0.00 RON | 0.00 RON |
| 205461 | 2011-04-30 | 1773.00 RON | 0.00 RON | 0.00 RON |
| 203703 | 2011-03-31 | 3369.00 RON | 0.00 RON | 0.00 RON |
| 201948 | 2011-02-28 | 5192.00 RON | 0.00 RON | 0.00 RON |
| 200192 | 2011-01-31 | 4935.00 RON | 0.00 RON | 0.00 RON |
| 119211 | 2010-12-31 | 4509.00 RON | 0.00 RON | 0.00 RON |
| 117422 | 2010-11-30 | 2767.00 RON | 0.00 RON | 0.00 RON |
| 115663 | 2010-10-31 | 2932.00 RON | 0.00 RON | 0.00 RON |
| 114074 | 2010-09-30 | 498.00 RON | 0.00 RON | 0.00 RON |
| 112479 | 2010-08-31 | 421.00 RON | 0.00 RON | 0.00 RON |
| 110851 | 2010-07-31 | 435.00 RON | 0.00 RON | 0.00 RON |
| 109239 | 2010-06-30 | 478.00 RON | 0.00 RON | 0.00 RON |
| 107613 | 2010-05-31 | 633.00 RON | 0.00 RON | 0.00 RON |
| 105786 | 2010-04-30 | 1893.00 RON | 0.00 RON | 0.00 RON |
| 103930 | 2010-03-31 | 3939.00 RON | 0.00 RON | 0.00 RON |
| 102074 | 2010-02-28 | 4146.00 RON | 0.00 RON | 0.00 RON |
| 100207 | 2010-01-31 | 4624.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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