| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 211901 | 2011-08-31 | 287.00 RON | 0.00 RON | 0.00 RON |
| 210386 | 2011-07-31 | 317.00 RON | 0.00 RON | 0.00 RON |
| 208863 | 2011-06-30 | 360.00 RON | 0.00 RON | 0.00 RON |
| 207320 | 2011-05-31 | 450.00 RON | 0.00 RON | 0.00 RON |
| 205611 | 2011-04-30 | 1271.00 RON | 0.00 RON | 0.00 RON |
| 203853 | 2011-03-31 | 2417.00 RON | 0.00 RON | 0.00 RON |
| 202098 | 2011-02-28 | 3742.00 RON | 0.00 RON | 0.00 RON |
| 200342 | 2011-01-31 | 3434.00 RON | 0.00 RON | 0.00 RON |
| 119360 | 2010-12-31 | 3091.00 RON | 0.00 RON | 0.00 RON |
| 117574 | 2010-11-30 | 1874.00 RON | 0.00 RON | 0.00 RON |
| 115812 | 2010-10-31 | 2089.00 RON | 0.00 RON | 0.00 RON |
| 114219 | 2010-09-30 | 419.00 RON | 0.00 RON | 0.00 RON |
| 112628 | 2010-08-31 | 367.00 RON | 0.00 RON | 0.00 RON |
| 111000 | 2010-07-31 | 313.00 RON | 0.00 RON | 0.00 RON |
| 109388 | 2010-06-30 | 448.00 RON | 0.00 RON | 0.00 RON |
| 107764 | 2010-05-31 | 508.00 RON | 0.00 RON | 0.00 RON |
| 105941 | 2010-04-30 | 1906.00 RON | 0.00 RON | 0.00 RON |
| 104085 | 2010-03-31 | 3302.00 RON | 0.00 RON | 0.00 RON |
| 102230 | 2010-02-28 | 3576.00 RON | 0.00 RON | 0.00 RON |
| 100363 | 2010-01-31 | 4633.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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