| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 211898 | 2011-08-31 | 1281.00 RON | 0.00 RON | 0.00 RON |
| 210383 | 2011-07-31 | 1346.00 RON | 0.00 RON | 0.00 RON |
| 208860 | 2011-06-30 | 1588.00 RON | 0.00 RON | 0.00 RON |
| 207317 | 2011-05-31 | 2015.00 RON | 0.00 RON | 0.00 RON |
| 205608 | 2011-04-30 | 6590.00 RON | 0.00 RON | 0.00 RON |
| 203850 | 2011-03-31 | 13821.00 RON | 0.00 RON | 0.00 RON |
| 202095 | 2011-02-28 | 20981.00 RON | 0.00 RON | 0.00 RON |
| 200339 | 2011-01-31 | 19507.00 RON | 0.00 RON | 0.00 RON |
| 119357 | 2010-12-31 | 17501.00 RON | 0.00 RON | 0.00 RON |
| 117571 | 2010-11-30 | 10810.00 RON | 0.00 RON | 0.00 RON |
| 115809 | 2010-10-31 | 11238.00 RON | 0.00 RON | 0.00 RON |
| 114216 | 2010-09-30 | 1645.00 RON | 0.00 RON | 0.00 RON |
| 112625 | 2010-08-31 | 1514.00 RON | 0.00 RON | 0.00 RON |
| 110997 | 2010-07-31 | 1457.00 RON | 0.00 RON | 0.00 RON |
| 109385 | 2010-06-30 | 1717.00 RON | 0.00 RON | 0.00 RON |
| 107761 | 2010-05-31 | 2211.00 RON | 0.00 RON | 0.00 RON |
| 105938 | 2010-04-30 | 7368.00 RON | 0.00 RON | 0.00 RON |
| 104082 | 2010-03-31 | 14301.00 RON | 0.00 RON | 0.00 RON |
| 102227 | 2010-02-28 | 15714.00 RON | 0.00 RON | 0.00 RON |
| 100360 | 2010-01-31 | 20036.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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