| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 211863 | 2011-08-31 | 376.00 RON | 0.00 RON | 0.00 RON |
| 210348 | 2011-07-31 | 370.00 RON | 0.00 RON | 0.00 RON |
| 208824 | 2011-06-30 | 406.00 RON | 0.00 RON | 0.00 RON |
| 207281 | 2011-05-31 | 484.00 RON | 0.00 RON | 0.00 RON |
| 205570 | 2011-04-30 | 1156.00 RON | 0.00 RON | 0.00 RON |
| 203812 | 2011-03-31 | 3466.00 RON | 0.00 RON | 0.00 RON |
| 202057 | 2011-02-28 | 5736.00 RON | 0.00 RON | 0.00 RON |
| 200301 | 2011-01-31 | 5571.00 RON | 0.00 RON | 0.00 RON |
| 119319 | 2010-12-31 | 4599.00 RON | 0.00 RON | 0.00 RON |
| 117532 | 2010-11-30 | 2412.00 RON | 0.00 RON | 0.00 RON |
| 115771 | 2010-10-31 | 2440.00 RON | 0.00 RON | 0.00 RON |
| 114181 | 2010-09-30 | 380.00 RON | 0.00 RON | 0.00 RON |
| 112587 | 2010-08-31 | 396.00 RON | 0.00 RON | 0.00 RON |
| 110960 | 2010-07-31 | 363.00 RON | 0.00 RON | 0.00 RON |
| 109348 | 2010-06-30 | 508.00 RON | 0.00 RON | 0.00 RON |
| 107724 | 2010-05-31 | 602.00 RON | 0.00 RON | 0.00 RON |
| 105899 | 2010-04-30 | 1706.00 RON | 0.00 RON | 0.00 RON |
| 104043 | 2010-03-31 | 4379.00 RON | 0.00 RON | 0.00 RON |
| 102188 | 2010-02-28 | 5080.00 RON | 0.00 RON | 0.00 RON |
| 100321 | 2010-01-31 | 6325.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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