| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 301847 | 2012-02-29 | 596.00 RON | 0.00 RON | 0.00 RON |
| 300202 | 2012-01-31 | 546.00 RON | 0.00 RON | 0.00 RON |
| 218100 | 2011-12-31 | 469.00 RON | 0.00 RON | 0.00 RON |
| 216428 | 2011-11-30 | 569.00 RON | 0.00 RON | 0.00 RON |
| 214792 | 2011-10-31 | 357.00 RON | 0.00 RON | 0.00 RON |
| 213287 | 2011-09-30 | 74.00 RON | 0.00 RON | 0.00 RON |
| 211782 | 2011-08-31 | 132.00 RON | 0.00 RON | 0.00 RON |
| 210265 | 2011-07-31 | 163.00 RON | 0.00 RON | 0.00 RON |
| 208740 | 2011-06-30 | 169.00 RON | 0.00 RON | 0.00 RON |
| 207197 | 2011-05-31 | 216.00 RON | 0.00 RON | 0.00 RON |
| 205485 | 2011-04-30 | 895.00 RON | 0.00 RON | 0.00 RON |
| 203727 | 2011-03-31 | 2066.00 RON | 0.00 RON | 0.00 RON |
| 201972 | 2011-02-28 | 3294.00 RON | 0.00 RON | 0.00 RON |
| 200216 | 2011-01-31 | 3024.00 RON | 0.00 RON | 0.00 RON |
| 119235 | 2010-12-31 | 2709.00 RON | 0.00 RON | 0.00 RON |
| 117447 | 2010-11-30 | 1584.00 RON | 0.00 RON | 0.00 RON |
| 115687 | 2010-10-31 | 1816.00 RON | 0.00 RON | 0.00 RON |
| 114097 | 2010-09-30 | 351.00 RON | 0.00 RON | 0.00 RON |
| 112503 | 2010-08-31 | 318.00 RON | 0.00 RON | 0.00 RON |
| 110875 | 2010-07-31 | 310.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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