| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 214913 | 2011-10-31 | 462.00 RON | 0.00 RON | 0.00 RON |
| 213406 | 2011-09-30 | 231.00 RON | 0.00 RON | 0.00 RON |
| 211903 | 2011-08-31 | 223.00 RON | 0.00 RON | 0.00 RON |
| 210388 | 2011-07-31 | 274.00 RON | 0.00 RON | 0.00 RON |
| 208865 | 2011-06-30 | 288.00 RON | 0.00 RON | 0.00 RON |
| 207322 | 2011-05-31 | 353.00 RON | 0.00 RON | 0.00 RON |
| 205613 | 2011-04-30 | 417.00 RON | 0.00 RON | 0.00 RON |
| 203855 | 2011-03-31 | 1266.00 RON | 0.00 RON | 0.00 RON |
| 202100 | 2011-02-28 | 2581.00 RON | 0.00 RON | 0.00 RON |
| 200344 | 2011-01-31 | 2355.00 RON | 0.00 RON | 0.00 RON |
| 119362 | 2010-12-31 | 2053.00 RON | 0.00 RON | 0.00 RON |
| 117576 | 2010-11-30 | 1267.00 RON | 0.00 RON | 0.00 RON |
| 115814 | 2010-10-31 | 1232.00 RON | 0.00 RON | 0.00 RON |
| 114221 | 2010-09-30 | 362.00 RON | 0.00 RON | 0.00 RON |
| 112630 | 2010-08-31 | 353.00 RON | 0.00 RON | 0.00 RON |
| 111002 | 2010-07-31 | 311.00 RON | 0.00 RON | 0.00 RON |
| 109390 | 2010-06-30 | 353.00 RON | 0.00 RON | 0.00 RON |
| 107766 | 2010-05-31 | 419.00 RON | 0.00 RON | 0.00 RON |
| 105943 | 2010-04-30 | 721.00 RON | 0.00 RON | 0.00 RON |
| 104087 | 2010-03-31 | 1782.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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