| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 409231 | 2013-07-31 | 243.00 RON | 0.00 RON | 0.00 RON |
| 407834 | 2013-06-30 | 305.00 RON | 0.00 RON | 0.00 RON |
| 406430 | 2013-05-31 | 298.00 RON | 0.00 RON | 0.00 RON |
| 404887 | 2013-04-30 | 1368.00 RON | 0.00 RON | 0.00 RON |
| 403326 | 2013-03-31 | 3166.00 RON | 0.00 RON | 0.00 RON |
| 401765 | 2013-02-28 | 2824.00 RON | 0.00 RON | 0.00 RON |
| 400190 | 2013-01-31 | 3188.00 RON | 0.00 RON | 0.00 RON |
| 317081 | 2012-12-31 | 3948.00 RON | 0.00 RON | 0.00 RON |
| 315504 | 2012-11-30 | 2765.00 RON | 0.00 RON | 0.00 RON |
| 313947 | 2012-10-31 | 898.00 RON | 0.00 RON | 0.00 RON |
| 312505 | 2012-09-30 | 238.00 RON | 0.00 RON | 0.00 RON |
| 311058 | 2012-08-31 | 213.00 RON | 0.00 RON | 0.00 RON |
| 309603 | 2012-07-31 | 263.00 RON | 0.00 RON | 0.00 RON |
| 308145 | 2012-06-30 | 308.00 RON | 0.00 RON | 0.00 RON |
| 306693 | 2012-05-31 | 323.00 RON | 0.00 RON | 0.00 RON |
| 305090 | 2012-04-30 | 1040.00 RON | 0.00 RON | 0.00 RON |
| 303470 | 2012-03-31 | 2787.00 RON | 0.00 RON | 0.00 RON |
| 301845 | 2012-02-29 | 3789.00 RON | 0.00 RON | 0.00 RON |
| 300200 | 2012-01-31 | 3318.00 RON | 0.00 RON | 0.00 RON |
| 218098 | 2011-12-31 | 2970.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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