| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 407943 | 2013-06-30 | 183.00 RON | 0.00 RON | 0.00 RON |
| 406539 | 2013-05-31 | 230.00 RON | 0.00 RON | 0.00 RON |
| 405000 | 2013-04-30 | 232.00 RON | 0.00 RON | 0.00 RON |
| 403439 | 2013-03-31 | 396.00 RON | 0.00 RON | 0.00 RON |
| 401878 | 2013-02-28 | 352.00 RON | 0.00 RON | 0.00 RON |
| 400304 | 2013-01-31 | 426.00 RON | 0.00 RON | 0.00 RON |
| 317195 | 2012-12-31 | 600.00 RON | 0.00 RON | 0.00 RON |
| 315618 | 2012-11-30 | 230.00 RON | 0.00 RON | 0.00 RON |
| 314062 | 2012-10-31 | 179.00 RON | 0.00 RON | 0.00 RON |
| 312621 | 2012-09-30 | 169.00 RON | 0.00 RON | 0.00 RON |
| 311173 | 2012-08-31 | 159.00 RON | 0.00 RON | 0.00 RON |
| 309721 | 2012-07-31 | 190.00 RON | 0.00 RON | 0.00 RON |
| 308262 | 2012-06-30 | 193.00 RON | 0.00 RON | 0.00 RON |
| 306810 | 2012-05-31 | 255.00 RON | 0.00 RON | 0.00 RON |
| 305209 | 2012-04-30 | 368.00 RON | 0.00 RON | 0.00 RON |
| 303590 | 2012-03-31 | 716.00 RON | 0.00 RON | 0.00 RON |
| 301965 | 2012-02-29 | 2231.00 RON | 0.00 RON | 0.00 RON |
| 300321 | 2012-01-31 | 975.00 RON | 0.00 RON | 0.00 RON |
| 218220 | 2011-12-31 | 910.00 RON | 0.00 RON | 0.00 RON |
| 216548 | 2011-11-30 | 835.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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