| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 308355 | 2012-06-30 | 119.00 RON | 0.00 RON | 0.00 RON |
| 306903 | 2012-05-31 | 121.00 RON | 0.00 RON | 0.00 RON |
| 305304 | 2012-04-30 | 628.00 RON | 0.00 RON | 0.00 RON |
| 303685 | 2012-03-31 | 1590.00 RON | 0.00 RON | 0.00 RON |
| 302060 | 2012-02-29 | 2171.00 RON | 0.00 RON | 0.00 RON |
| 300416 | 2012-01-31 | 1804.00 RON | 0.00 RON | 0.00 RON |
| 218316 | 2011-12-31 | 1737.00 RON | 0.00 RON | 0.00 RON |
| 216644 | 2011-11-30 | 1956.00 RON | 0.00 RON | 0.00 RON |
| 215010 | 2011-10-31 | 1123.00 RON | 0.00 RON | 0.00 RON |
| 213502 | 2011-09-30 | 189.00 RON | 0.00 RON | 0.00 RON |
| 212002 | 2011-08-31 | 191.00 RON | 0.00 RON | 0.00 RON |
| 210487 | 2011-07-31 | 209.00 RON | 0.00 RON | 0.00 RON |
| 208965 | 2011-06-30 | 231.00 RON | 0.00 RON | 0.00 RON |
| 207422 | 2011-05-31 | 300.00 RON | 0.00 RON | 0.00 RON |
| 205713 | 2011-04-30 | 908.00 RON | 0.00 RON | 0.00 RON |
| 203956 | 2011-03-31 | 2202.00 RON | 0.00 RON | 0.00 RON |
| 202201 | 2011-02-28 | 3895.00 RON | 0.00 RON | 0.00 RON |
| 200445 | 2011-01-31 | 3361.00 RON | 0.00 RON | 0.00 RON |
| 119464 | 2010-12-31 | 2995.00 RON | 0.00 RON | 0.00 RON |
| 117678 | 2010-11-30 | 1852.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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