| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 211781 | 2011-08-31 | 131.00 RON | 0.00 RON | 0.00 RON |
| 210264 | 2011-07-31 | 149.00 RON | 0.00 RON | 0.00 RON |
| 208739 | 2011-06-30 | 286.00 RON | 0.00 RON | 0.00 RON |
| 207196 | 2011-05-31 | 230.00 RON | 0.00 RON | 0.00 RON |
| 205484 | 2011-04-30 | 494.00 RON | 0.00 RON | 0.00 RON |
| 203726 | 2011-03-31 | 1038.00 RON | 0.00 RON | 0.00 RON |
| 201971 | 2011-02-28 | 1622.00 RON | 0.00 RON | 0.00 RON |
| 200215 | 2011-01-31 | 1478.00 RON | 0.00 RON | 0.00 RON |
| 119234 | 2010-12-31 | 1274.00 RON | 0.00 RON | 0.00 RON |
| 117446 | 2010-11-30 | 758.00 RON | 0.00 RON | 0.00 RON |
| 115686 | 2010-10-31 | 745.00 RON | 0.00 RON | 0.00 RON |
| 114096 | 2010-09-30 | 161.00 RON | 0.00 RON | 0.00 RON |
| 112502 | 2010-08-31 | 152.00 RON | 0.00 RON | 0.00 RON |
| 110874 | 2010-07-31 | 155.00 RON | 0.00 RON | 0.00 RON |
| 109262 | 2010-06-30 | 296.00 RON | 0.00 RON | 0.00 RON |
| 107637 | 2010-05-31 | 207.00 RON | 0.00 RON | 0.00 RON |
| 105811 | 2010-04-30 | 688.00 RON | 0.00 RON | 0.00 RON |
| 103955 | 2010-03-31 | 1085.00 RON | 0.00 RON | 0.00 RON |
| 102099 | 2010-02-28 | 1282.00 RON | 0.00 RON | 0.00 RON |
| 100232 | 2010-01-31 | 1513.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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