| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 214624 | 2011-10-31 | 9.00 RON | 0.00 RON | 0.00 RON |
| 213124 | 2011-09-30 | 8.00 RON | 0.00 RON | 0.00 RON |
| 211616 | 2011-08-31 | 7.00 RON | 0.00 RON | 0.00 RON |
| 210100 | 2011-07-31 | 9.00 RON | 0.00 RON | 0.00 RON |
| 208573 | 2011-06-30 | 10.00 RON | 0.00 RON | 0.00 RON |
| 207027 | 2011-05-31 | 17.00 RON | 0.00 RON | 0.00 RON |
| 205311 | 2011-04-30 | 15.00 RON | 0.00 RON | 0.00 RON |
| 203551 | 2011-03-31 | 650.00 RON | 0.00 RON | 0.00 RON |
| 201796 | 2011-02-28 | 1090.00 RON | 0.00 RON | 0.00 RON |
| 200038 | 2011-01-31 | 938.00 RON | 0.00 RON | 0.00 RON |
| 119058 | 2010-12-31 | 922.00 RON | 0.00 RON | 0.00 RON |
| 117268 | 2010-11-30 | 130.00 RON | 0.00 RON | 0.00 RON |
| 113925 | 2010-09-30 | 5.00 RON | 0.00 RON | 0.00 RON |
| 112327 | 2010-08-31 | 10.00 RON | 0.00 RON | 0.00 RON |
| 110699 | 2010-07-31 | 9.00 RON | 0.00 RON | 0.00 RON |
| 109085 | 2010-06-30 | 11.00 RON | 0.00 RON | 0.00 RON |
| 107459 | 2010-05-31 | 13.00 RON | 0.00 RON | 0.00 RON |
| 105624 | 2010-04-30 | 580.00 RON | 0.00 RON | 0.00 RON |
| 103768 | 2010-03-31 | 1151.00 RON | 0.00 RON | 0.00 RON |
| 101911 | 2010-02-28 | 1338.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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