| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 210033 | 2011-06-30 | 69.00 RON | 0.00 RON | 0.00 RON |
| 208497 | 2011-05-31 | 68.00 RON | 0.00 RON | 0.00 RON |
| 206906 | 2011-04-30 | 1102.00 RON | 0.00 RON | 0.00 RON |
| 206907 | 2011-04-30 | 328.00 RON | 0.00 RON | 0.00 RON |
| 205167 | 2011-03-31 | 2480.00 RON | 0.00 RON | 0.00 RON |
| 205168 | 2011-03-31 | 992.00 RON | 0.00 RON | 0.00 RON |
| 203418 | 2011-02-28 | 4049.00 RON | 0.00 RON | 0.00 RON |
| 203419 | 2011-02-28 | 1863.00 RON | 0.00 RON | 0.00 RON |
| 201668 | 2011-01-31 | 1758.00 RON | 0.00 RON | 0.00 RON |
| 201669 | 2011-01-31 | 3780.00 RON | 0.00 RON | 0.00 RON |
| 120684 | 2010-12-31 | 3402.00 RON | 0.00 RON | 0.00 RON |
| 120685 | 2010-12-31 | 1659.00 RON | 0.00 RON | 0.00 RON |
| 118897 | 2010-11-30 | 1974.00 RON | 0.00 RON | 0.00 RON |
| 118898 | 2010-11-30 | 774.00 RON | 0.00 RON | 0.00 RON |
| 117146 | 2010-10-31 | 1999.00 RON | 0.00 RON | 0.00 RON |
| 117147 | 2010-10-31 | 684.00 RON | 0.00 RON | 0.00 RON |
| 115436 | 2010-09-30 | 69.00 RON | 0.00 RON | 0.00 RON |
| 113858 | 2010-08-31 | 69.00 RON | 0.00 RON | 0.00 RON |
| 112231 | 2010-07-31 | 69.00 RON | 0.00 RON | 0.00 RON |
| 110624 | 2010-06-30 | 66.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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