| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 211815 | 2011-08-31 | 295.00 RON | 0.00 RON | 0.00 RON |
| 210298 | 2011-07-31 | 277.00 RON | 0.00 RON | 0.00 RON |
| 208774 | 2011-06-30 | 299.00 RON | 0.00 RON | 0.00 RON |
| 207231 | 2011-05-31 | 393.00 RON | 0.00 RON | 0.00 RON |
| 205520 | 2011-04-30 | 866.00 RON | 0.00 RON | 0.00 RON |
| 203762 | 2011-03-31 | 2049.00 RON | 0.00 RON | 0.00 RON |
| 202007 | 2011-02-28 | 3297.00 RON | 0.00 RON | 0.00 RON |
| 200251 | 2011-01-31 | 3295.00 RON | 0.00 RON | 0.00 RON |
| 119270 | 2010-12-31 | 3171.00 RON | 0.00 RON | 0.00 RON |
| 117482 | 2010-11-30 | 1666.00 RON | 0.00 RON | 0.00 RON |
| 115721 | 2010-10-31 | 2167.00 RON | 0.00 RON | 0.00 RON |
| 114131 | 2010-09-30 | 305.00 RON | 0.00 RON | 0.00 RON |
| 112537 | 2010-08-31 | 338.00 RON | 0.00 RON | 0.00 RON |
| 110910 | 2010-07-31 | 294.00 RON | 0.00 RON | 0.00 RON |
| 109297 | 2010-06-30 | 298.00 RON | 0.00 RON | 0.00 RON |
| 107673 | 2010-05-31 | 366.00 RON | 0.00 RON | 0.00 RON |
| 105847 | 2010-04-30 | 1986.00 RON | 0.00 RON | 0.00 RON |
| 103991 | 2010-03-31 | 3114.00 RON | 0.00 RON | 0.00 RON |
| 102136 | 2010-02-28 | 3749.00 RON | 0.00 RON | 0.00 RON |
| 100270 | 2010-01-31 | 4950.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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