| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 213030 | 2011-08-31 | 69.00 RON | 0.00 RON | 0.00 RON |
| 211524 | 2011-07-31 | 68.00 RON | 0.00 RON | 0.00 RON |
| 210006 | 2011-06-30 | 69.00 RON | 0.00 RON | 0.00 RON |
| 208470 | 2011-05-31 | 69.00 RON | 0.00 RON | 0.00 RON |
| 206814 | 2011-04-30 | 330.00 RON | 0.00 RON | 0.00 RON |
| 205073 | 2011-03-31 | 638.00 RON | 0.00 RON | 0.00 RON |
| 203324 | 2011-02-28 | 928.00 RON | 0.00 RON | 0.00 RON |
| 201573 | 2011-01-31 | 952.00 RON | 0.00 RON | 0.00 RON |
| 120587 | 2010-12-31 | 881.00 RON | 0.00 RON | 0.00 RON |
| 118799 | 2010-11-30 | 466.00 RON | 0.00 RON | 0.00 RON |
| 117045 | 2010-10-31 | 430.00 RON | 0.00 RON | 0.00 RON |
| 115404 | 2010-09-30 | 68.00 RON | 0.00 RON | 0.00 RON |
| 113825 | 2010-08-31 | 69.00 RON | 0.00 RON | 0.00 RON |
| 112196 | 2010-07-31 | 69.00 RON | 0.00 RON | 0.00 RON |
| 110588 | 2010-06-30 | 66.00 RON | 0.00 RON | 0.00 RON |
| 108969 | 2010-05-31 | 66.00 RON | 0.00 RON | 0.00 RON |
| 107217 | 2010-04-30 | 349.00 RON | 0.00 RON | 0.00 RON |
| 105370 | 2010-03-31 | 669.00 RON | 0.00 RON | 0.00 RON |
| 103519 | 2010-02-28 | 724.00 RON | 0.00 RON | 0.00 RON |
| 101652 | 2010-01-31 | 957.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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