| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 213033 | 2011-08-31 | 34.00 RON | 0.00 RON | 0.00 RON |
| 211527 | 2011-07-31 | 35.00 RON | 0.00 RON | 0.00 RON |
| 210009 | 2011-06-30 | 34.00 RON | 0.00 RON | 0.00 RON |
| 208473 | 2011-05-31 | 34.00 RON | 0.00 RON | 0.00 RON |
| 206826 | 2011-04-30 | 103.00 RON | 0.00 RON | 0.00 RON |
| 205086 | 2011-03-31 | 177.00 RON | 0.00 RON | 0.00 RON |
| 203337 | 2011-02-28 | 248.00 RON | 0.00 RON | 0.00 RON |
| 201586 | 2011-01-31 | 252.00 RON | 0.00 RON | 0.00 RON |
| 120601 | 2010-12-31 | 231.00 RON | 0.00 RON | 0.00 RON |
| 118813 | 2010-11-30 | 146.00 RON | 0.00 RON | 0.00 RON |
| 117060 | 2010-10-31 | 171.00 RON | 0.00 RON | 0.00 RON |
| 115407 | 2010-09-30 | 34.00 RON | 0.00 RON | 0.00 RON |
| 113828 | 2010-08-31 | 35.00 RON | 0.00 RON | 0.00 RON |
| 112201 | 2010-07-31 | 34.00 RON | 0.00 RON | 0.00 RON |
| 110593 | 2010-06-30 | 33.00 RON | 0.00 RON | 0.00 RON |
| 108974 | 2010-05-31 | 33.00 RON | 0.00 RON | 0.00 RON |
| 107231 | 2010-04-30 | 112.00 RON | 0.00 RON | 0.00 RON |
| 105386 | 2010-03-31 | 169.00 RON | 0.00 RON | 0.00 RON |
| 103534 | 2010-02-28 | 195.00 RON | 0.00 RON | 0.00 RON |
| 101668 | 2010-01-31 | 243.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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