| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 211520 | 2011-07-31 | 69.00 RON | 0.00 RON | 0.00 RON |
| 210002 | 2011-06-30 | 69.00 RON | 0.00 RON | 0.00 RON |
| 208466 | 2011-05-31 | 68.00 RON | 0.00 RON | 0.00 RON |
| 206805 | 2011-04-30 | 196.00 RON | 0.00 RON | 0.00 RON |
| 205064 | 2011-03-31 | 354.00 RON | 0.00 RON | 0.00 RON |
| 203315 | 2011-02-28 | 522.00 RON | 0.00 RON | 0.00 RON |
| 201564 | 2011-01-31 | 486.00 RON | 0.00 RON | 0.00 RON |
| 120578 | 2010-12-31 | 442.00 RON | 0.00 RON | 0.00 RON |
| 118789 | 2010-11-30 | 285.00 RON | 0.00 RON | 0.00 RON |
| 117035 | 2010-10-31 | 290.00 RON | 0.00 RON | 0.00 RON |
| 115399 | 2010-09-30 | 69.00 RON | 0.00 RON | 0.00 RON |
| 113819 | 2010-08-31 | 69.00 RON | 0.00 RON | 0.00 RON |
| 112190 | 2010-07-31 | 68.00 RON | 0.00 RON | 0.00 RON |
| 110582 | 2010-06-30 | 66.00 RON | 0.00 RON | 0.00 RON |
| 108963 | 2010-05-31 | 66.00 RON | 0.00 RON | 0.00 RON |
| 107204 | 2010-04-30 | 203.00 RON | 0.00 RON | 0.00 RON |
| 105357 | 2010-03-31 | 343.00 RON | 0.00 RON | 0.00 RON |
| 103506 | 2010-02-28 | 377.00 RON | 0.00 RON | 0.00 RON |
| 101639 | 2010-01-31 | 453.00 RON | 0.00 RON | 0.00 RON |
| 921391 | 2009-12-31 | 478.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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