| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 208748 | 2011-06-30 | 421.00 RON | 0.00 RON | 0.00 RON |
| 207205 | 2011-05-31 | 521.00 RON | 0.00 RON | 0.00 RON |
| 205493 | 2011-04-30 | 500.00 RON | 0.00 RON | 0.00 RON |
| 203735 | 2011-03-31 | 1522.00 RON | 0.00 RON | 0.00 RON |
| 201980 | 2011-02-28 | 2596.00 RON | 0.00 RON | 0.00 RON |
| 200224 | 2011-01-31 | 2229.00 RON | 0.00 RON | 0.00 RON |
| 119243 | 2010-12-31 | 1966.00 RON | 0.00 RON | 0.00 RON |
| 117455 | 2010-11-30 | 1050.00 RON | 0.00 RON | 0.00 RON |
| 115695 | 2010-10-31 | 1125.00 RON | 0.00 RON | 0.00 RON |
| 114105 | 2010-09-30 | 350.00 RON | 0.00 RON | 0.00 RON |
| 112511 | 2010-08-31 | 504.00 RON | 0.00 RON | 0.00 RON |
| 110883 | 2010-07-31 | 467.00 RON | 0.00 RON | 0.00 RON |
| 109271 | 2010-06-30 | 599.00 RON | 0.00 RON | 0.00 RON |
| 107646 | 2010-05-31 | 756.00 RON | 0.00 RON | 0.00 RON |
| 105820 | 2010-04-30 | 1619.00 RON | 0.00 RON | 0.00 RON |
| 103964 | 2010-03-31 | 3040.00 RON | 0.00 RON | 0.00 RON |
| 102108 | 2010-02-28 | 3759.00 RON | 0.00 RON | 0.00 RON |
| 100241 | 2010-01-31 | 4856.00 RON | 0.00 RON | 0.00 RON |
| 919999 | 2009-12-31 | 4765.00 RON | 0.00 RON | 0.00 RON |
| 918127 | 2009-11-30 | 3114.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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