| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 211968 | 2011-08-31 | 93.00 RON | 0.00 RON | 0.00 RON |
| 210453 | 2011-07-31 | 55.00 RON | 0.00 RON | 0.00 RON |
| 208930 | 2011-06-30 | 91.00 RON | 0.00 RON | 0.00 RON |
| 207387 | 2011-05-31 | 92.00 RON | 0.00 RON | 0.00 RON |
| 205679 | 2011-04-30 | 556.00 RON | 0.00 RON | 0.00 RON |
| 203921 | 2011-03-31 | 755.00 RON | 0.00 RON | 0.00 RON |
| 202166 | 2011-02-28 | 1224.00 RON | 0.00 RON | 0.00 RON |
| 200410 | 2011-01-31 | 1244.00 RON | 0.00 RON | 0.00 RON |
| 119428 | 2010-12-31 | 1331.00 RON | 0.00 RON | 0.00 RON |
| 117642 | 2010-11-30 | 805.00 RON | 0.00 RON | 0.00 RON |
| 115879 | 2010-10-31 | 1259.00 RON | 0.00 RON | 0.00 RON |
| 114286 | 2010-09-30 | 122.00 RON | 0.00 RON | 0.00 RON |
| 112695 | 2010-08-31 | 121.00 RON | 0.00 RON | 0.00 RON |
| 111067 | 2010-07-31 | 73.00 RON | 0.00 RON | 0.00 RON |
| 109455 | 2010-06-30 | 25.00 RON | 0.00 RON | 0.00 RON |
| 107831 | 2010-05-31 | 221.00 RON | 0.00 RON | 0.00 RON |
| 106009 | 2010-04-30 | 1581.00 RON | 0.00 RON | 0.00 RON |
| 104153 | 2010-03-31 | 2818.00 RON | 0.00 RON | 0.00 RON |
| 102298 | 2010-02-28 | 3169.00 RON | 0.00 RON | 0.00 RON |
| 100431 | 2010-01-31 | 3807.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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