| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 211832 | 2011-08-31 | 149.00 RON | 0.00 RON | 0.00 RON |
| 210315 | 2011-07-31 | 119.00 RON | 0.00 RON | 0.00 RON |
| 208791 | 2011-06-30 | 145.00 RON | 0.00 RON | 0.00 RON |
| 207248 | 2011-05-31 | 213.00 RON | 0.00 RON | 0.00 RON |
| 205537 | 2011-04-30 | 1088.00 RON | 0.00 RON | 0.00 RON |
| 203779 | 2011-03-31 | 2286.00 RON | 0.00 RON | 0.00 RON |
| 202024 | 2011-02-28 | 3785.00 RON | 0.00 RON | 0.00 RON |
| 200268 | 2011-01-31 | 3292.00 RON | 0.00 RON | 0.00 RON |
| 119287 | 2010-12-31 | 3186.00 RON | 0.00 RON | 0.00 RON |
| 117499 | 2010-11-30 | 1856.00 RON | 0.00 RON | 0.00 RON |
| 115738 | 2010-10-31 | 2320.00 RON | 0.00 RON | 0.00 RON |
| 114148 | 2010-09-30 | 226.00 RON | 0.00 RON | 0.00 RON |
| 112554 | 2010-08-31 | 291.00 RON | 0.00 RON | 0.00 RON |
| 110927 | 2010-07-31 | 275.00 RON | 0.00 RON | 0.00 RON |
| 109314 | 2010-06-30 | 338.00 RON | 0.00 RON | 0.00 RON |
| 107690 | 2010-05-31 | 400.00 RON | 0.00 RON | 0.00 RON |
| 105864 | 2010-04-30 | 2427.00 RON | 0.00 RON | 0.00 RON |
| 104008 | 2010-03-31 | 4299.00 RON | 0.00 RON | 0.00 RON |
| 102153 | 2010-02-28 | 4649.00 RON | 0.00 RON | 0.00 RON |
| 100287 | 2010-01-31 | 6069.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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