| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 213268 | 2011-09-30 | 207.00 RON | 0.00 RON | 0.00 RON |
| 211763 | 2011-08-31 | 190.00 RON | 0.00 RON | 0.00 RON |
| 210246 | 2011-07-31 | 200.00 RON | 0.00 RON | 0.00 RON |
| 208721 | 2011-06-30 | 193.00 RON | 0.00 RON | 0.00 RON |
| 207177 | 2011-05-31 | 269.00 RON | 0.00 RON | 0.00 RON |
| 205465 | 2011-04-30 | 584.00 RON | 0.00 RON | 0.00 RON |
| 203707 | 2011-03-31 | 1023.00 RON | 0.00 RON | 0.00 RON |
| 201952 | 2011-02-28 | 1496.00 RON | 0.00 RON | 0.00 RON |
| 200196 | 2011-01-31 | 1489.00 RON | 0.00 RON | 0.00 RON |
| 119215 | 2010-12-31 | 1491.00 RON | 0.00 RON | 0.00 RON |
| 117426 | 2010-11-30 | 1171.00 RON | 0.00 RON | 0.00 RON |
| 115667 | 2010-10-31 | 457.00 RON | 0.00 RON | 0.00 RON |
| 114078 | 2010-09-30 | 220.00 RON | 0.00 RON | 0.00 RON |
| 112483 | 2010-08-31 | 220.00 RON | 0.00 RON | 0.00 RON |
| 110855 | 2010-07-31 | 212.00 RON | 0.00 RON | 0.00 RON |
| 109243 | 2010-06-30 | 298.00 RON | 0.00 RON | 0.00 RON |
| 107617 | 2010-05-31 | 350.00 RON | 0.00 RON | 0.00 RON |
| 105790 | 2010-04-30 | 1146.00 RON | 0.00 RON | 0.00 RON |
| 103934 | 2010-03-31 | 1677.00 RON | 0.00 RON | 0.00 RON |
| 102078 | 2010-02-28 | 1642.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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