| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 211860 | 2011-08-31 | 145.00 RON | 0.00 RON | 0.00 RON |
| 210345 | 2011-07-31 | 126.00 RON | 0.00 RON | 0.00 RON |
| 208821 | 2011-06-30 | 159.00 RON | 0.00 RON | 0.00 RON |
| 207278 | 2011-05-31 | 224.00 RON | 0.00 RON | 0.00 RON |
| 205567 | 2011-04-30 | 348.00 RON | 0.00 RON | 0.00 RON |
| 203809 | 2011-03-31 | 982.00 RON | 0.00 RON | 0.00 RON |
| 202054 | 2011-02-28 | 1794.00 RON | 0.00 RON | 0.00 RON |
| 200298 | 2011-01-31 | 1921.00 RON | 0.00 RON | 0.00 RON |
| 119316 | 2010-12-31 | 1936.00 RON | 0.00 RON | 0.00 RON |
| 117529 | 2010-11-30 | 1172.00 RON | 0.00 RON | 0.00 RON |
| 115768 | 2010-10-31 | 1240.00 RON | 0.00 RON | 0.00 RON |
| 114178 | 2010-09-30 | 251.00 RON | 0.00 RON | 0.00 RON |
| 112584 | 2010-08-31 | 220.00 RON | 0.00 RON | 0.00 RON |
| 110957 | 2010-07-31 | 219.00 RON | 0.00 RON | 0.00 RON |
| 109345 | 2010-06-30 | 306.00 RON | 0.00 RON | 0.00 RON |
| 107721 | 2010-05-31 | 398.00 RON | 0.00 RON | 0.00 RON |
| 105896 | 2010-04-30 | 1198.00 RON | 0.00 RON | 0.00 RON |
| 104040 | 2010-03-31 | 2002.00 RON | 0.00 RON | 0.00 RON |
| 102185 | 2010-02-28 | 2241.00 RON | 0.00 RON | 0.00 RON |
| 100318 | 2010-01-31 | 3037.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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