| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 400363 | 2013-01-31 | 122.00 RON | 0.00 RON | 0.00 RON |
| 317254 | 2012-12-31 | 142.00 RON | 0.00 RON | 0.00 RON |
| 315677 | 2012-11-30 | 140.00 RON | 0.00 RON | 0.00 RON |
| 314121 | 2012-10-31 | 135.00 RON | 0.00 RON | 0.00 RON |
| 312678 | 2012-09-30 | 190.00 RON | 0.00 RON | 0.00 RON |
| 311230 | 2012-08-31 | 209.00 RON | 0.00 RON | 0.00 RON |
| 309779 | 2012-07-31 | 267.00 RON | 0.00 RON | 0.00 RON |
| 308320 | 2012-06-30 | 281.00 RON | 0.00 RON | 0.00 RON |
| 306868 | 2012-05-31 | 323.00 RON | 0.00 RON | 0.00 RON |
| 305269 | 2012-04-30 | 2503.00 RON | 0.00 RON | 0.00 RON |
| 303650 | 2012-03-31 | 6159.00 RON | 0.00 RON | 0.00 RON |
| 302025 | 2012-02-29 | 6827.00 RON | 0.00 RON | 0.00 RON |
| 300381 | 2012-01-31 | 6887.00 RON | 0.00 RON | 0.00 RON |
| 218280 | 2011-12-31 | 6132.00 RON | 0.00 RON | 0.00 RON |
| 216608 | 2011-11-30 | 5357.00 RON | 0.00 RON | 0.00 RON |
| 214974 | 2011-10-31 | 2200.00 RON | 0.00 RON | 0.00 RON |
| 213464 | 2011-09-30 | 330.00 RON | 0.00 RON | 0.00 RON |
| 211963 | 2011-08-31 | 397.00 RON | 0.00 RON | 0.00 RON |
| 210448 | 2011-07-31 | 515.00 RON | 0.00 RON | 0.00 RON |
| 208925 | 2011-06-30 | 518.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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