| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 211952 | 2011-08-31 | 226.00 RON | 0.00 RON | 0.00 RON |
| 210437 | 2011-07-31 | 227.00 RON | 0.00 RON | 0.00 RON |
| 208914 | 2011-06-30 | 235.00 RON | 0.00 RON | 0.00 RON |
| 207371 | 2011-05-31 | 285.00 RON | 0.00 RON | 0.00 RON |
| 205663 | 2011-04-30 | 1224.00 RON | 0.00 RON | 0.00 RON |
| 203905 | 2011-03-31 | 2777.00 RON | 0.00 RON | 0.00 RON |
| 202150 | 2011-02-28 | 4284.00 RON | 0.00 RON | 0.00 RON |
| 200394 | 2011-01-31 | 4134.00 RON | 0.00 RON | 0.00 RON |
| 119412 | 2010-12-31 | 3766.00 RON | 0.00 RON | 0.00 RON |
| 117626 | 2010-11-30 | 2135.00 RON | 0.00 RON | 0.00 RON |
| 115863 | 2010-10-31 | 2315.00 RON | 0.00 RON | 0.00 RON |
| 114270 | 2010-09-30 | 210.00 RON | 0.00 RON | 0.00 RON |
| 112679 | 2010-08-31 | 189.00 RON | 0.00 RON | 0.00 RON |
| 111051 | 2010-07-31 | 187.00 RON | 0.00 RON | 0.00 RON |
| 109439 | 2010-06-30 | 217.00 RON | 0.00 RON | 0.00 RON |
| 107815 | 2010-05-31 | 309.00 RON | 0.00 RON | 0.00 RON |
| 105993 | 2010-04-30 | 1434.00 RON | 0.00 RON | 0.00 RON |
| 104137 | 2010-03-31 | 2473.00 RON | 0.00 RON | 0.00 RON |
| 102282 | 2010-02-28 | 2963.00 RON | 0.00 RON | 0.00 RON |
| 100415 | 2010-01-31 | 4161.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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