| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 214988 | 2011-10-31 | 38.00 RON | 0.00 RON | 0.00 RON |
| 213479 | 2011-09-30 | 39.00 RON | 0.00 RON | 0.00 RON |
| 211978 | 2011-08-31 | 69.00 RON | 0.00 RON | 0.00 RON |
| 210463 | 2011-07-31 | 64.00 RON | 0.00 RON | 0.00 RON |
| 208940 | 2011-06-30 | 118.00 RON | 0.00 RON | 0.00 RON |
| 207397 | 2011-05-31 | 202.00 RON | 0.00 RON | 0.00 RON |
| 205689 | 2011-04-30 | 306.00 RON | 0.00 RON | 0.00 RON |
| 203931 | 2011-03-31 | 1415.00 RON | 0.00 RON | 0.00 RON |
| 202176 | 2011-02-28 | 2819.00 RON | 0.00 RON | 0.00 RON |
| 200420 | 2011-01-31 | 2924.00 RON | 0.00 RON | 0.00 RON |
| 119439 | 2010-12-31 | 2912.00 RON | 0.00 RON | 0.00 RON |
| 117653 | 2010-11-30 | 2032.00 RON | 0.00 RON | 0.00 RON |
| 115891 | 2010-10-31 | 2218.00 RON | 0.00 RON | 0.00 RON |
| 114298 | 2010-09-30 | 146.00 RON | 0.00 RON | 0.00 RON |
| 112707 | 2010-08-31 | 207.00 RON | 0.00 RON | 0.00 RON |
| 111080 | 2010-07-31 | 392.00 RON | 0.00 RON | 0.00 RON |
| 109468 | 2010-06-30 | 284.00 RON | 0.00 RON | 0.00 RON |
| 107844 | 2010-05-31 | 312.00 RON | 0.00 RON | 0.00 RON |
| 106022 | 2010-04-30 | 2091.00 RON | 0.00 RON | 0.00 RON |
| 104166 | 2010-03-31 | 4114.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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