| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 210385 | 2011-07-31 | 166.00 RON | 0.00 RON | 0.00 RON |
| 208862 | 2011-06-30 | 161.00 RON | 0.00 RON | 0.00 RON |
| 207319 | 2011-05-31 | 192.00 RON | 0.00 RON | 0.00 RON |
| 205610 | 2011-04-30 | 794.00 RON | 0.00 RON | 0.00 RON |
| 203852 | 2011-03-31 | 1609.00 RON | 0.00 RON | 0.00 RON |
| 202097 | 2011-02-28 | 2459.00 RON | 0.00 RON | 0.00 RON |
| 200341 | 2011-01-31 | 2263.00 RON | 0.00 RON | 0.00 RON |
| 119359 | 2010-12-31 | 1973.00 RON | 0.00 RON | 0.00 RON |
| 117573 | 2010-11-30 | 1214.00 RON | 0.00 RON | 0.00 RON |
| 115811 | 2010-10-31 | 1341.00 RON | 0.00 RON | 0.00 RON |
| 114218 | 2010-09-30 | 153.00 RON | 0.00 RON | 0.00 RON |
| 112627 | 2010-08-31 | 157.00 RON | 0.00 RON | 0.00 RON |
| 110999 | 2010-07-31 | 128.00 RON | 0.00 RON | 0.00 RON |
| 109387 | 2010-06-30 | 139.00 RON | 0.00 RON | 0.00 RON |
| 107763 | 2010-05-31 | 184.00 RON | 0.00 RON | 0.00 RON |
| 105940 | 2010-04-30 | 857.00 RON | 0.00 RON | 0.00 RON |
| 104084 | 2010-03-31 | 1575.00 RON | 0.00 RON | 0.00 RON |
| 102229 | 2010-02-28 | 1761.00 RON | 0.00 RON | 0.00 RON |
| 100362 | 2010-01-31 | 2305.00 RON | 0.00 RON | 0.00 RON |
| 920119 | 2009-12-31 | 2130.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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