| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 213309 | 2011-09-30 | 101.00 RON | 0.00 RON | 0.00 RON |
| 211804 | 2011-08-31 | 46.00 RON | 0.00 RON | 0.00 RON |
| 210287 | 2011-07-31 | 215.00 RON | 0.00 RON | 0.00 RON |
| 208763 | 2011-06-30 | 203.00 RON | 0.00 RON | 0.00 RON |
| 207220 | 2011-05-31 | 282.00 RON | 0.00 RON | 0.00 RON |
| 205509 | 2011-04-30 | 708.00 RON | 0.00 RON | 0.00 RON |
| 203751 | 2011-03-31 | 1453.00 RON | 0.00 RON | 0.00 RON |
| 201996 | 2011-02-28 | 2198.00 RON | 0.00 RON | 0.00 RON |
| 200240 | 2011-01-31 | 1981.00 RON | 0.00 RON | 0.00 RON |
| 119259 | 2010-12-31 | 1713.00 RON | 0.00 RON | 0.00 RON |
| 117471 | 2010-11-30 | 1067.00 RON | 0.00 RON | 0.00 RON |
| 115711 | 2010-10-31 | 1240.00 RON | 0.00 RON | 0.00 RON |
| 114121 | 2010-09-30 | 47.00 RON | 0.00 RON | 0.00 RON |
| 112527 | 2010-08-31 | 203.00 RON | 0.00 RON | 0.00 RON |
| 110899 | 2010-07-31 | 194.00 RON | 0.00 RON | 0.00 RON |
| 109287 | 2010-06-30 | 212.00 RON | 0.00 RON | 0.00 RON |
| 107662 | 2010-05-31 | 242.00 RON | 0.00 RON | 0.00 RON |
| 105836 | 2010-04-30 | 871.00 RON | 0.00 RON | 0.00 RON |
| 103980 | 2010-03-31 | 1619.00 RON | 0.00 RON | 0.00 RON |
| 102125 | 2010-02-28 | 1793.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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