| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 210313 | 2011-07-31 | 2052.00 RON | 0.00 RON | 0.00 RON |
| 208789 | 2011-06-30 | 2371.00 RON | 0.00 RON | 0.00 RON |
| 207246 | 2011-05-31 | 3038.00 RON | 0.00 RON | 0.00 RON |
| 205535 | 2011-04-30 | 4481.92 RON | 0.00 RON | 0.00 RON |
| 203777 | 2011-03-31 | 11446.00 RON | 0.00 RON | 0.00 RON |
| 202022 | 2011-02-28 | 19571.00 RON | 0.00 RON | 0.00 RON |
| 203504 | 2011-02-28 | 143.00 RON | 0.00 RON | 0.00 RON |
| 200266 | 2011-01-31 | 17270.00 RON | 0.00 RON | 0.00 RON |
| 119285 | 2010-12-31 | 14066.00 RON | 0.00 RON | 0.00 RON |
| 117497 | 2010-11-30 | 8518.00 RON | 0.00 RON | 0.00 RON |
| 115736 | 2010-10-31 | 7594.00 RON | 0.00 RON | 0.00 RON |
| 114146 | 2010-09-30 | 2730.00 RON | 0.00 RON | 0.00 RON |
| 112552 | 2010-08-31 | 2607.00 RON | 0.00 RON | 0.00 RON |
| 110925 | 2010-07-31 | 2490.00 RON | 0.00 RON | 0.00 RON |
| 109312 | 2010-06-30 | 3336.00 RON | 0.00 RON | 0.00 RON |
| 107688 | 2010-05-31 | 3844.00 RON | 0.00 RON | 0.00 RON |
| 105862 | 2010-04-30 | 6265.00 RON | 0.00 RON | 0.00 RON |
| 104006 | 2010-03-31 | 14766.00 RON | 0.00 RON | 0.00 RON |
| 102151 | 2010-02-28 | 16357.00 RON | 0.00 RON | 0.00 RON |
| 100285 | 2010-01-31 | 22027.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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