| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 211947 | 2011-08-31 | 60.00 RON | 0.00 RON | 0.00 RON |
| 210432 | 2011-07-31 | 98.00 RON | 0.00 RON | 0.00 RON |
| 208909 | 2011-06-30 | 108.00 RON | 0.00 RON | 0.00 RON |
| 207366 | 2011-05-31 | 142.00 RON | 0.00 RON | 0.00 RON |
| 205658 | 2011-04-30 | 820.00 RON | 0.00 RON | 0.00 RON |
| 203900 | 2011-03-31 | 1619.00 RON | 0.00 RON | 0.00 RON |
| 202145 | 2011-02-28 | 2434.00 RON | 0.00 RON | 0.00 RON |
| 200389 | 2011-01-31 | 2317.00 RON | 0.00 RON | 0.00 RON |
| 119407 | 2010-12-31 | 2129.00 RON | 0.00 RON | 0.00 RON |
| 117621 | 2010-11-30 | 1385.00 RON | 0.00 RON | 0.00 RON |
| 115858 | 2010-10-31 | 1133.00 RON | 0.00 RON | 0.00 RON |
| 114265 | 2010-09-30 | 134.00 RON | 0.00 RON | 0.00 RON |
| 112674 | 2010-08-31 | 173.00 RON | 0.00 RON | 0.00 RON |
| 111046 | 2010-07-31 | 99.00 RON | 0.00 RON | 0.00 RON |
| 109434 | 2010-06-30 | 156.00 RON | 0.00 RON | 0.00 RON |
| 107810 | 2010-05-31 | 183.00 RON | 0.00 RON | 0.00 RON |
| 105988 | 2010-04-30 | 1056.00 RON | 0.00 RON | 0.00 RON |
| 104132 | 2010-03-31 | 1896.00 RON | 0.00 RON | 0.00 RON |
| 102277 | 2010-02-28 | 2197.00 RON | 0.00 RON | 0.00 RON |
| 100410 | 2010-01-31 | 2768.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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