| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 404676 | 2013-03-31 | 9252.00 RON | 0.00 RON | 0.00 RON |
| 403120 | 2013-02-28 | 8241.00 RON | 0.00 RON | 0.00 RON |
| 401544 | 2013-01-31 | 10020.00 RON | 0.00 RON | 0.00 RON |
| 318438 | 2012-12-31 | 11202.00 RON | 0.00 RON | 0.00 RON |
| 316848 | 2012-11-30 | 9518.00 RON | 0.00 RON | 0.00 RON |
| 315301 | 2012-10-31 | 2974.00 RON | 0.00 RON | 0.00 RON |
| 306478 | 2012-04-30 | 2935.00 RON | 0.00 RON | 0.00 RON |
| 304873 | 2012-03-31 | 8198.00 RON | 0.00 RON | 0.00 RON |
| 303253 | 2012-02-29 | 11938.00 RON | 0.00 RON | 0.00 RON |
| 301613 | 2012-01-31 | 11386.00 RON | 0.00 RON | 0.00 RON |
| 219515 | 2011-12-31 | 11093.00 RON | 0.00 RON | 0.00 RON |
| 217847 | 2011-11-30 | 10979.00 RON | 0.00 RON | 0.00 RON |
| 216211 | 2011-10-31 | 4711.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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