| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 314012 | 2012-10-31 | 374.00 RON | 0.00 RON | 0.00 RON |
| 312571 | 2012-09-30 | 42.00 RON | 0.00 RON | 0.00 RON |
| 311124 | 2012-08-31 | 42.00 RON | 0.00 RON | 0.00 RON |
| 309670 | 2012-07-31 | 46.00 RON | 0.00 RON | 0.00 RON |
| 308211 | 2012-06-30 | 51.00 RON | 0.00 RON | 0.00 RON |
| 306759 | 2012-05-31 | 54.00 RON | 0.00 RON | 0.00 RON |
| 305155 | 2012-04-30 | 335.00 RON | 0.00 RON | 0.00 RON |
| 303536 | 2012-03-31 | 960.00 RON | 0.00 RON | 0.00 RON |
| 301911 | 2012-02-29 | 1453.00 RON | 0.00 RON | 0.00 RON |
| 300267 | 2012-01-31 | 1299.00 RON | 0.00 RON | 0.00 RON |
| 218166 | 2011-12-31 | 1084.00 RON | 0.00 RON | 0.00 RON |
| 216493 | 2011-11-30 | 1040.00 RON | 0.00 RON | 0.00 RON |
| 214858 | 2011-10-31 | 506.00 RON | 0.00 RON | 0.00 RON |
| 213353 | 2011-09-30 | 46.00 RON | 0.00 RON | 0.00 RON |
| 211849 | 2011-08-31 | 49.00 RON | 0.00 RON | 0.00 RON |
| 210334 | 2011-07-31 | 69.00 RON | 0.00 RON | 0.00 RON |
| 208810 | 2011-06-30 | 45.00 RON | 0.00 RON | 0.00 RON |
| 207267 | 2011-05-31 | 64.00 RON | 0.00 RON | 0.00 RON |
| 205556 | 2011-04-30 | 395.00 RON | 0.00 RON | 0.00 RON |
| 203798 | 2011-03-31 | 815.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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