| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 210053 | 2011-06-30 | 34.00 RON | 0.00 RON | 0.00 RON |
| 208518 | 2011-05-31 | 34.00 RON | 0.00 RON | 0.00 RON |
| 206943 | 2011-04-30 | 84.00 RON | 0.00 RON | 0.00 RON |
| 205207 | 2011-03-31 | 288.00 RON | 0.00 RON | 0.00 RON |
| 203458 | 2011-02-28 | 528.00 RON | 0.00 RON | 0.00 RON |
| 201708 | 2011-01-31 | 501.00 RON | 0.00 RON | 0.00 RON |
| 120723 | 2010-12-31 | 444.00 RON | 0.00 RON | 0.00 RON |
| 118938 | 2010-11-30 | 283.00 RON | 0.00 RON | 0.00 RON |
| 117186 | 2010-10-31 | 169.00 RON | 0.00 RON | 0.00 RON |
| 115457 | 2010-09-30 | 35.00 RON | 0.00 RON | 0.00 RON |
| 113875 | 2010-08-31 | 34.00 RON | 0.00 RON | 0.00 RON |
| 112247 | 2010-07-31 | 34.00 RON | 0.00 RON | 0.00 RON |
| 110646 | 2010-06-30 | 33.00 RON | 0.00 RON | 0.00 RON |
| 109028 | 2010-05-31 | 33.00 RON | 0.00 RON | 0.00 RON |
| 107374 | 2010-04-30 | 158.00 RON | 0.00 RON | 0.00 RON |
| 105533 | 2010-03-31 | 352.00 RON | 0.00 RON | 0.00 RON |
| 103680 | 2010-02-28 | 462.00 RON | 0.00 RON | 0.00 RON |
| 101820 | 2010-01-31 | 587.00 RON | 0.00 RON | 0.00 RON |
| 921572 | 2009-12-31 | 515.00 RON | 0.00 RON | 0.00 RON |
| 919704 | 2009-11-30 | 345.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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