| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 211805 | 2011-08-31 | 1017.00 RON | 0.00 RON | 0.00 RON |
| 210288 | 2011-07-31 | 1121.00 RON | 0.00 RON | 0.00 RON |
| 208764 | 2011-06-30 | 1142.00 RON | 0.00 RON | 0.00 RON |
| 207221 | 2011-05-31 | 1457.00 RON | 0.00 RON | 0.00 RON |
| 205510 | 2011-04-30 | 3217.00 RON | 0.00 RON | 0.00 RON |
| 203752 | 2011-03-31 | 6262.00 RON | 0.00 RON | 0.00 RON |
| 201997 | 2011-02-28 | 9474.00 RON | 0.00 RON | 0.00 RON |
| 200241 | 2011-01-31 | 8509.00 RON | 0.00 RON | 0.00 RON |
| 119260 | 2010-12-31 | 7478.00 RON | 0.00 RON | 0.00 RON |
| 117472 | 2010-11-30 | 4590.00 RON | 0.00 RON | 0.00 RON |
| 115712 | 2010-10-31 | 5069.00 RON | 0.00 RON | 0.00 RON |
| 114122 | 2010-09-30 | 1121.00 RON | 0.00 RON | 0.00 RON |
| 112528 | 2010-08-31 | 1019.00 RON | 0.00 RON | 0.00 RON |
| 110900 | 2010-07-31 | 1097.00 RON | 0.00 RON | 0.00 RON |
| 109288 | 2010-06-30 | 1373.00 RON | 0.00 RON | 0.00 RON |
| 107663 | 2010-05-31 | 1551.00 RON | 0.00 RON | 0.00 RON |
| 105837 | 2010-04-30 | 4026.00 RON | 0.00 RON | 0.00 RON |
| 103981 | 2010-03-31 | 6877.00 RON | 0.00 RON | 0.00 RON |
| 102126 | 2010-02-28 | 7278.00 RON | 0.00 RON | 0.00 RON |
| 100260 | 2010-01-31 | 8384.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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