| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 211604 | 2011-08-31 | 369.00 RON | 0.00 RON | 0.00 RON |
| 210088 | 2011-07-31 | 389.00 RON | 0.00 RON | 0.00 RON |
| 208560 | 2011-06-30 | 433.00 RON | 0.00 RON | 0.00 RON |
| 207014 | 2011-05-31 | 596.00 RON | 0.00 RON | 0.00 RON |
| 205298 | 2011-04-30 | 2095.00 RON | 0.00 RON | 0.00 RON |
| 203538 | 2011-03-31 | 4562.00 RON | 0.00 RON | 0.00 RON |
| 201783 | 2011-02-28 | 6939.00 RON | 0.00 RON | 0.00 RON |
| 200025 | 2011-01-31 | 6627.00 RON | 0.00 RON | 0.00 RON |
| 119045 | 2010-12-31 | 5708.00 RON | 0.00 RON | 0.00 RON |
| 117255 | 2010-11-30 | 3647.00 RON | 0.00 RON | 0.00 RON |
| 115498 | 2010-10-31 | 3204.00 RON | 0.00 RON | 0.00 RON |
| 113912 | 2010-09-30 | 386.00 RON | 0.00 RON | 0.00 RON |
| 112314 | 2010-08-31 | 400.00 RON | 0.00 RON | 0.00 RON |
| 110686 | 2010-07-31 | 433.00 RON | 0.00 RON | 0.00 RON |
| 109072 | 2010-06-30 | 505.00 RON | 0.00 RON | 0.00 RON |
| 107446 | 2010-05-31 | 589.00 RON | 0.00 RON | 0.00 RON |
| 105611 | 2010-04-30 | 2313.00 RON | 0.00 RON | 0.00 RON |
| 103755 | 2010-03-31 | 4250.00 RON | 0.00 RON | 0.00 RON |
| 101898 | 2010-02-28 | 4792.00 RON | 0.00 RON | 0.00 RON |
| 100032 | 2010-01-31 | 5944.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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