| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 210447 | 2011-07-31 | 263.00 RON | 0.00 RON | 0.00 RON |
| 208924 | 2011-06-30 | 323.00 RON | 0.00 RON | 0.00 RON |
| 207381 | 2011-05-31 | 392.00 RON | 0.00 RON | 0.00 RON |
| 205673 | 2011-04-30 | 775.00 RON | 0.00 RON | 0.00 RON |
| 203915 | 2011-03-31 | 1787.00 RON | 0.00 RON | 0.00 RON |
| 202160 | 2011-02-28 | 2920.00 RON | 0.00 RON | 0.00 RON |
| 200404 | 2011-01-31 | 2604.00 RON | 0.00 RON | 0.00 RON |
| 119422 | 2010-12-31 | 2146.00 RON | 0.00 RON | 0.00 RON |
| 117636 | 2010-11-30 | 1308.00 RON | 0.00 RON | 0.00 RON |
| 115873 | 2010-10-31 | 1331.00 RON | 0.00 RON | 0.00 RON |
| 114280 | 2010-09-30 | 227.00 RON | 0.00 RON | 0.00 RON |
| 112689 | 2010-08-31 | 226.00 RON | 0.00 RON | 0.00 RON |
| 111061 | 2010-07-31 | 208.00 RON | 0.00 RON | 0.00 RON |
| 109449 | 2010-06-30 | 284.00 RON | 0.00 RON | 0.00 RON |
| 107825 | 2010-05-31 | 369.00 RON | 0.00 RON | 0.00 RON |
| 106003 | 2010-04-30 | 924.00 RON | 0.00 RON | 0.00 RON |
| 104147 | 2010-03-31 | 2008.00 RON | 0.00 RON | 0.00 RON |
| 102292 | 2010-02-28 | 2287.00 RON | 0.00 RON | 0.00 RON |
| 100425 | 2010-01-31 | 3099.00 RON | 0.00 RON | 0.00 RON |
| 920182 | 2009-12-31 | 2881.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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