| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 211607 | 2011-08-31 | 193.00 RON | 0.00 RON | 0.00 RON |
| 210091 | 2011-07-31 | 232.00 RON | 0.00 RON | 0.00 RON |
| 208563 | 2011-06-30 | 258.00 RON | 0.00 RON | 0.00 RON |
| 207017 | 2011-05-31 | 370.00 RON | 0.00 RON | 0.00 RON |
| 205301 | 2011-04-30 | 1262.00 RON | 0.00 RON | 0.00 RON |
| 203541 | 2011-03-31 | 2536.00 RON | 0.00 RON | 0.00 RON |
| 201786 | 2011-02-28 | 3258.00 RON | 0.00 RON | 0.00 RON |
| 200028 | 2011-01-31 | 3851.00 RON | 0.00 RON | 0.00 RON |
| 119048 | 2010-12-31 | 2956.00 RON | 0.00 RON | 0.00 RON |
| 117258 | 2010-11-30 | 2033.00 RON | 0.00 RON | 0.00 RON |
| 115501 | 2010-10-31 | 2084.00 RON | 0.00 RON | 0.00 RON |
| 113915 | 2010-09-30 | 215.00 RON | 0.00 RON | 0.00 RON |
| 112317 | 2010-08-31 | 263.00 RON | 0.00 RON | 0.00 RON |
| 110689 | 2010-07-31 | 187.00 RON | 0.00 RON | 0.00 RON |
| 109075 | 2010-06-30 | 335.00 RON | 0.00 RON | 0.00 RON |
| 107449 | 2010-05-31 | 321.00 RON | 0.00 RON | 0.00 RON |
| 105614 | 2010-04-30 | 1564.00 RON | 0.00 RON | 0.00 RON |
| 103758 | 2010-03-31 | 2895.00 RON | 0.00 RON | 0.00 RON |
| 101901 | 2010-02-28 | 3181.00 RON | 0.00 RON | 0.00 RON |
| 100035 | 2010-01-31 | 4101.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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