| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 211586 | 2011-08-31 | 1473.00 RON | 0.00 RON | 0.00 RON |
| 210070 | 2011-07-31 | 1659.00 RON | 0.00 RON | 0.00 RON |
| 208543 | 2011-06-30 | 1673.00 RON | 0.00 RON | 0.00 RON |
| 206996 | 2011-05-31 | 2157.00 RON | 0.00 RON | 0.00 RON |
| 205280 | 2011-04-30 | 6320.00 RON | 0.00 RON | 0.00 RON |
| 203519 | 2011-03-31 | 16017.00 RON | 0.00 RON | 0.00 RON |
| 201764 | 2011-02-28 | 24825.00 RON | 0.00 RON | 0.00 RON |
| 200006 | 2011-01-31 | 23223.00 RON | 0.00 RON | 0.00 RON |
| 119026 | 2010-12-31 | 20804.00 RON | 0.00 RON | 0.00 RON |
| 117237 | 2010-11-30 | 12753.00 RON | 0.00 RON | 0.00 RON |
| 115480 | 2010-10-31 | 11860.00 RON | 0.00 RON | 0.00 RON |
| 113893 | 2010-09-30 | 1975.00 RON | 0.00 RON | 0.00 RON |
| 112260 | 2010-08-31 | 570.00 RON | 0.00 RON | 0.00 RON |
| 112295 | 2010-08-31 | 2128.00 RON | 0.00 RON | 0.00 RON |
| 110666 | 2010-07-31 | 1274.00 RON | 0.00 RON | 0.00 RON |
| 109052 | 2010-06-30 | 2423.00 RON | 0.00 RON | 0.00 RON |
| 107426 | 2010-05-31 | 2435.00 RON | 0.00 RON | 0.00 RON |
| 105590 | 2010-04-30 | 8693.00 RON | 0.00 RON | 0.00 RON |
| 103734 | 2010-03-31 | 16130.00 RON | 0.00 RON | 0.00 RON |
| 101877 | 2010-02-28 | 17280.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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