| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 210243 | 2011-07-31 | 284.00 RON | 0.00 RON | 0.00 RON |
| 208718 | 2011-06-30 | 355.00 RON | 0.00 RON | 0.00 RON |
| 207174 | 2011-05-31 | 426.00 RON | 0.00 RON | 0.00 RON |
| 205462 | 2011-04-30 | 556.00 RON | 0.00 RON | 0.00 RON |
| 203704 | 2011-03-31 | 1710.00 RON | 0.00 RON | 0.00 RON |
| 201949 | 2011-02-28 | 2703.00 RON | 0.00 RON | 0.00 RON |
| 200193 | 2011-01-31 | 2658.00 RON | 0.00 RON | 0.00 RON |
| 119212 | 2010-12-31 | 2252.00 RON | 0.00 RON | 0.00 RON |
| 117423 | 2010-11-30 | 1337.00 RON | 0.00 RON | 0.00 RON |
| 115664 | 2010-10-31 | 1396.00 RON | 0.00 RON | 0.00 RON |
| 114075 | 2010-09-30 | 365.00 RON | 0.00 RON | 0.00 RON |
| 112480 | 2010-08-31 | 325.00 RON | 0.00 RON | 0.00 RON |
| 110852 | 2010-07-31 | 333.00 RON | 0.00 RON | 0.00 RON |
| 109240 | 2010-06-30 | 422.00 RON | 0.00 RON | 0.00 RON |
| 107614 | 2010-05-31 | 489.00 RON | 0.00 RON | 0.00 RON |
| 105787 | 2010-04-30 | 1251.00 RON | 0.00 RON | 0.00 RON |
| 103931 | 2010-03-31 | 2020.00 RON | 0.00 RON | 0.00 RON |
| 102075 | 2010-02-28 | 2248.00 RON | 0.00 RON | 0.00 RON |
| 100208 | 2010-01-31 | 2743.00 RON | 0.00 RON | 0.00 RON |
| 919966 | 2009-12-31 | 2827.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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