| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 211806 | 2011-08-31 | 6.00 RON | 0.00 RON | 0.00 RON |
| 210289 | 2011-07-31 | 40.00 RON | 0.00 RON | 0.00 RON |
| 208765 | 2011-06-30 | 57.00 RON | 0.00 RON | 0.00 RON |
| 207222 | 2011-05-31 | 69.00 RON | 0.00 RON | 0.00 RON |
| 205511 | 2011-04-30 | 68.00 RON | 0.00 RON | 0.00 RON |
| 203753 | 2011-03-31 | 425.00 RON | 0.00 RON | 0.00 RON |
| 201998 | 2011-02-28 | 1026.00 RON | 0.00 RON | 0.00 RON |
| 200242 | 2011-01-31 | 1006.00 RON | 0.00 RON | 0.00 RON |
| 119261 | 2010-12-31 | 804.00 RON | 0.00 RON | 0.00 RON |
| 117473 | 2010-11-30 | 199.00 RON | 0.00 RON | 0.00 RON |
| 115713 | 2010-10-31 | 203.00 RON | 0.00 RON | 0.00 RON |
| 114123 | 2010-09-30 | 74.00 RON | 0.00 RON | 0.00 RON |
| 112529 | 2010-08-31 | 52.00 RON | 0.00 RON | 0.00 RON |
| 110901 | 2010-07-31 | 63.00 RON | 0.00 RON | 0.00 RON |
| 109289 | 2010-06-30 | 86.00 RON | 0.00 RON | 0.00 RON |
| 107664 | 2010-05-31 | 133.00 RON | 0.00 RON | 0.00 RON |
| 105838 | 2010-04-30 | 131.00 RON | 0.00 RON | 0.00 RON |
| 103982 | 2010-03-31 | 492.00 RON | 0.00 RON | 0.00 RON |
| 102127 | 2010-02-28 | 1331.00 RON | 0.00 RON | 0.00 RON |
| 100261 | 2010-01-31 | 1937.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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