| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 212001 | 2011-08-31 | 15.00 RON | 0.00 RON | 0.00 RON |
| 210486 | 2011-07-31 | 80.00 RON | 0.00 RON | 0.00 RON |
| 208964 | 2011-06-30 | 96.00 RON | 0.00 RON | 0.00 RON |
| 207421 | 2011-05-31 | 198.00 RON | 0.00 RON | 0.00 RON |
| 205712 | 2011-04-30 | 514.00 RON | 0.00 RON | 0.00 RON |
| 203955 | 2011-03-31 | 975.00 RON | 0.00 RON | 0.00 RON |
| 202200 | 2011-02-28 | 1436.00 RON | 0.00 RON | 0.00 RON |
| 200444 | 2011-01-31 | 1677.00 RON | 0.00 RON | 0.00 RON |
| 119463 | 2010-12-31 | 542.71 RON | 0.00 RON | 0.00 RON |
| 117677 | 2010-11-30 | 67.29 RON | 0.00 RON | 0.00 RON |
| 115915 | 2010-10-31 | 1703.00 RON | 0.00 RON | 0.00 RON |
| 114324 | 2010-09-30 | 419.00 RON | 0.00 RON | 0.00 RON |
| 112733 | 2010-08-31 | 336.00 RON | 0.00 RON | 0.00 RON |
| 111106 | 2010-07-31 | 336.00 RON | 0.00 RON | 0.00 RON |
| 109494 | 2010-06-30 | 425.00 RON | 0.00 RON | 0.00 RON |
| 107870 | 2010-05-31 | 482.00 RON | 0.00 RON | 0.00 RON |
| 106048 | 2010-04-30 | 1781.00 RON | 0.00 RON | 0.00 RON |
| 104192 | 2010-03-31 | 3085.00 RON | 0.00 RON | 0.00 RON |
| 102337 | 2010-02-28 | 3485.00 RON | 0.00 RON | 0.00 RON |
| 100470 | 2010-01-31 | 4425.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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