| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 212013 | 2011-08-31 | 437.00 RON | 0.00 RON | 0.00 RON |
| 210498 | 2011-07-31 | 528.00 RON | 0.00 RON | 0.00 RON |
| 208976 | 2011-06-30 | 588.00 RON | 0.00 RON | 0.00 RON |
| 207433 | 2011-05-31 | 741.00 RON | 0.00 RON | 0.00 RON |
| 205724 | 2011-04-30 | 801.00 RON | 0.00 RON | 0.00 RON |
| 203967 | 2011-03-31 | 2356.00 RON | 0.00 RON | 0.00 RON |
| 202212 | 2011-02-28 | 2595.00 RON | 0.00 RON | 0.00 RON |
| 200456 | 2011-01-31 | 3797.00 RON | 0.00 RON | 0.00 RON |
| 119475 | 2010-12-31 | 3555.00 RON | 0.00 RON | 0.00 RON |
| 117689 | 2010-11-30 | 2240.00 RON | 0.00 RON | 0.00 RON |
| 115927 | 2010-10-31 | 1986.00 RON | 0.00 RON | 0.00 RON |
| 114336 | 2010-09-30 | 540.00 RON | 0.00 RON | 0.00 RON |
| 112745 | 2010-08-31 | 514.00 RON | 0.00 RON | 0.00 RON |
| 111118 | 2010-07-31 | 517.00 RON | 0.00 RON | 0.00 RON |
| 109506 | 2010-06-30 | 740.00 RON | 0.00 RON | 0.00 RON |
| 107882 | 2010-05-31 | 784.00 RON | 0.00 RON | 0.00 RON |
| 106060 | 2010-04-30 | 857.00 RON | 0.00 RON | 0.00 RON |
| 104204 | 2010-03-31 | 3060.00 RON | 0.00 RON | 0.00 RON |
| 102349 | 2010-02-28 | 3436.00 RON | 0.00 RON | 0.00 RON |
| 100482 | 2010-01-31 | 4246.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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