| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 405044 | 2013-04-30 | 543.00 RON | 0.00 RON | 0.00 RON |
| 403483 | 2013-03-31 | 1412.00 RON | 0.00 RON | 0.00 RON |
| 401922 | 2013-02-28 | 1291.00 RON | 0.00 RON | 0.00 RON |
| 400348 | 2013-01-31 | 1496.00 RON | 0.00 RON | 0.00 RON |
| 317239 | 2012-12-31 | 1691.00 RON | 0.00 RON | 0.00 RON |
| 315662 | 2012-11-30 | 1428.00 RON | 0.00 RON | 0.00 RON |
| 314106 | 2012-10-31 | 313.00 RON | 0.00 RON | 0.00 RON |
| 312662 | 2012-09-30 | 56.00 RON | 0.00 RON | 0.00 RON |
| 311215 | 2012-08-31 | 32.00 RON | 0.00 RON | 0.00 RON |
| 309763 | 2012-07-31 | 23.00 RON | 0.00 RON | 0.00 RON |
| 308304 | 2012-06-30 | 27.00 RON | 0.00 RON | 0.00 RON |
| 306852 | 2012-05-31 | 16.00 RON | 0.00 RON | 0.00 RON |
| 305253 | 2012-04-30 | 482.00 RON | 0.00 RON | 0.00 RON |
| 303634 | 2012-03-31 | 1183.00 RON | 0.00 RON | 0.00 RON |
| 302009 | 2012-02-29 | 1794.00 RON | 0.00 RON | 0.00 RON |
| 300365 | 2012-01-31 | 1859.00 RON | 0.00 RON | 0.00 RON |
| 218264 | 2011-12-31 | 1696.00 RON | 0.00 RON | 0.00 RON |
| 216592 | 2011-11-30 | 1733.00 RON | 0.00 RON | 0.00 RON |
| 214958 | 2011-10-31 | 921.00 RON | 0.00 RON | 0.00 RON |
| 213449 | 2011-09-30 | 46.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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