| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 211946 | 2011-08-31 | 12.00 RON | 0.00 RON | 0.00 RON |
| 210431 | 2011-07-31 | 16.00 RON | 0.00 RON | 0.00 RON |
| 208908 | 2011-06-30 | 16.00 RON | 0.00 RON | 0.00 RON |
| 207365 | 2011-05-31 | 22.00 RON | 0.00 RON | 0.00 RON |
| 205657 | 2011-04-30 | 225.00 RON | 0.00 RON | 0.00 RON |
| 203899 | 2011-03-31 | 491.00 RON | 0.00 RON | 0.00 RON |
| 202144 | 2011-02-28 | 762.00 RON | 0.00 RON | 0.00 RON |
| 200388 | 2011-01-31 | 720.00 RON | 0.00 RON | 0.00 RON |
| 119406 | 2010-12-31 | 669.00 RON | 0.00 RON | 0.00 RON |
| 117620 | 2010-11-30 | 359.00 RON | 0.00 RON | 0.00 RON |
| 115857 | 2010-10-31 | 386.00 RON | 0.00 RON | 0.00 RON |
| 114264 | 2010-09-30 | 13.00 RON | 0.00 RON | 0.00 RON |
| 112673 | 2010-08-31 | 12.00 RON | 0.00 RON | 0.00 RON |
| 111045 | 2010-07-31 | 16.00 RON | 0.00 RON | 0.00 RON |
| 109433 | 2010-06-30 | 16.00 RON | 0.00 RON | 0.00 RON |
| 107809 | 2010-05-31 | 19.00 RON | 0.00 RON | 0.00 RON |
| 105987 | 2010-04-30 | 254.00 RON | 0.00 RON | 0.00 RON |
| 104131 | 2010-03-31 | 472.00 RON | 0.00 RON | 0.00 RON |
| 102276 | 2010-02-28 | 539.00 RON | 0.00 RON | 0.00 RON |
| 100409 | 2010-01-31 | 715.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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