| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 313782 | 2012-10-31 | 25.00 RON | 0.00 RON | 0.00 RON |
| 312344 | 2012-09-30 | 21.00 RON | 0.00 RON | 0.00 RON |
| 310896 | 2012-08-31 | 25.00 RON | 0.00 RON | 0.00 RON |
| 309438 | 2012-07-31 | 29.00 RON | 0.00 RON | 0.00 RON |
| 307982 | 2012-06-30 | 35.00 RON | 0.00 RON | 0.00 RON |
| 306529 | 2012-05-31 | 22.00 RON | 0.00 RON | 0.00 RON |
| 304922 | 2012-04-30 | 130.00 RON | 0.00 RON | 0.00 RON |
| 303300 | 2012-03-31 | 290.00 RON | 0.00 RON | 0.00 RON |
| 301673 | 2012-02-29 | 404.00 RON | 0.00 RON | 0.00 RON |
| 300027 | 2012-01-31 | 312.00 RON | 0.00 RON | 0.00 RON |
| 217927 | 2011-12-31 | 277.00 RON | 0.00 RON | 0.00 RON |
| 216252 | 2011-11-30 | 263.00 RON | 0.00 RON | 0.00 RON |
| 214615 | 2011-10-31 | 134.00 RON | 0.00 RON | 0.00 RON |
| 213115 | 2011-09-30 | 22.00 RON | 0.00 RON | 0.00 RON |
| 208564 | 2011-06-30 | 71.00 RON | 0.00 RON | 0.00 RON |
| 207018 | 2011-05-31 | 71.00 RON | 0.00 RON | 0.00 RON |
| 205302 | 2011-04-30 | 283.00 RON | 0.00 RON | 0.00 RON |
| 203542 | 2011-03-31 | 416.00 RON | 0.00 RON | 0.00 RON |
| 201787 | 2011-02-28 | 617.00 RON | 0.00 RON | 0.00 RON |
| 200029 | 2011-01-31 | 550.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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