| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 210268 | 2011-07-31 | 181.00 RON | 0.00 RON | 0.00 RON |
| 208744 | 2011-06-30 | 158.00 RON | 0.00 RON | 0.00 RON |
| 207201 | 2011-05-31 | 209.00 RON | 0.00 RON | 0.00 RON |
| 205489 | 2011-04-30 | 458.00 RON | 0.00 RON | 0.00 RON |
| 203731 | 2011-03-31 | 881.00 RON | 0.00 RON | 0.00 RON |
| 201976 | 2011-02-28 | 1400.00 RON | 0.00 RON | 0.00 RON |
| 200220 | 2011-01-31 | 1247.00 RON | 0.00 RON | 0.00 RON |
| 119239 | 2010-12-31 | 1144.00 RON | 0.00 RON | 0.00 RON |
| 117451 | 2010-11-30 | 638.00 RON | 0.00 RON | 0.00 RON |
| 115691 | 2010-10-31 | 687.00 RON | 0.00 RON | 0.00 RON |
| 114101 | 2010-09-30 | 206.00 RON | 0.00 RON | 0.00 RON |
| 112507 | 2010-08-31 | 193.00 RON | 0.00 RON | 0.00 RON |
| 110879 | 2010-07-31 | 102.00 RON | 0.00 RON | 0.00 RON |
| 109267 | 2010-06-30 | 232.00 RON | 0.00 RON | 0.00 RON |
| 107642 | 2010-05-31 | 269.00 RON | 0.00 RON | 0.00 RON |
| 105816 | 2010-04-30 | 317.00 RON | 0.00 RON | 0.00 RON |
| 103960 | 2010-03-31 | 1002.00 RON | 0.00 RON | 0.00 RON |
| 102104 | 2010-02-28 | 1086.00 RON | 0.00 RON | 0.00 RON |
| 100237 | 2010-01-31 | 1268.00 RON | 0.00 RON | 0.00 RON |
| 919995 | 2009-12-31 | 1328.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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