| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 214919 | 2011-10-31 | 64.00 RON | 0.00 RON | 0.00 RON |
| 211909 | 2011-08-31 | 10.00 RON | 0.00 RON | 0.00 RON |
| 210394 | 2011-07-31 | 9.00 RON | 0.00 RON | 0.00 RON |
| 208871 | 2011-06-30 | 10.00 RON | 0.00 RON | 0.00 RON |
| 207328 | 2011-05-31 | 7.00 RON | 0.00 RON | 0.00 RON |
| 205619 | 2011-04-30 | 58.00 RON | 0.00 RON | 0.00 RON |
| 203861 | 2011-03-31 | 118.00 RON | 0.00 RON | 0.00 RON |
| 202106 | 2011-02-28 | 184.00 RON | 0.00 RON | 0.00 RON |
| 200350 | 2011-01-31 | 161.00 RON | 0.00 RON | 0.00 RON |
| 119368 | 2010-12-31 | 142.00 RON | 0.00 RON | 0.00 RON |
| 117582 | 2010-11-30 | 105.00 RON | 0.00 RON | 0.00 RON |
| 114227 | 2010-09-30 | 6.00 RON | 0.00 RON | 0.00 RON |
| 112636 | 2010-08-31 | 11.00 RON | 0.00 RON | 0.00 RON |
| 111008 | 2010-07-31 | 12.00 RON | 0.00 RON | 0.00 RON |
| 109396 | 2010-06-30 | 20.00 RON | 0.00 RON | 0.00 RON |
| 107772 | 2010-05-31 | 25.00 RON | 0.00 RON | 0.00 RON |
| 105949 | 2010-04-30 | 131.00 RON | 0.00 RON | 0.00 RON |
| 104093 | 2010-03-31 | 248.00 RON | 0.00 RON | 0.00 RON |
| 102238 | 2010-02-28 | 290.00 RON | 0.00 RON | 0.00 RON |
| 100371 | 2010-01-31 | 356.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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