| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 211606 | 2011-08-31 | 348.00 RON | 0.00 RON | 0.00 RON |
| 210090 | 2011-07-31 | 380.00 RON | 0.00 RON | 0.00 RON |
| 208562 | 2011-06-30 | 419.00 RON | 0.00 RON | 0.00 RON |
| 207016 | 2011-05-31 | 606.00 RON | 0.00 RON | 0.00 RON |
| 205300 | 2011-04-30 | 1094.00 RON | 0.00 RON | 0.00 RON |
| 203540 | 2011-03-31 | 2570.00 RON | 0.00 RON | 0.00 RON |
| 201785 | 2011-02-28 | 3945.00 RON | 0.00 RON | 0.00 RON |
| 200027 | 2011-01-31 | 3657.00 RON | 0.00 RON | 0.00 RON |
| 119047 | 2010-12-31 | 3044.00 RON | 0.00 RON | 0.00 RON |
| 117257 | 2010-11-30 | 1812.00 RON | 0.00 RON | 0.00 RON |
| 115500 | 2010-10-31 | 1860.00 RON | 0.00 RON | 0.00 RON |
| 113914 | 2010-09-30 | 440.00 RON | 0.00 RON | 0.00 RON |
| 112316 | 2010-08-31 | 336.00 RON | 0.00 RON | 0.00 RON |
| 110688 | 2010-07-31 | 376.00 RON | 0.00 RON | 0.00 RON |
| 109074 | 2010-06-30 | 463.00 RON | 0.00 RON | 0.00 RON |
| 107448 | 2010-05-31 | 536.00 RON | 0.00 RON | 0.00 RON |
| 105613 | 2010-04-30 | 1197.00 RON | 0.00 RON | 0.00 RON |
| 103757 | 2010-03-31 | 2374.00 RON | 0.00 RON | 0.00 RON |
| 101900 | 2010-02-28 | 2926.00 RON | 0.00 RON | 0.00 RON |
| 100034 | 2010-01-31 | 3784.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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