| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 212039 | 2011-08-31 | 331.00 RON | 0.00 RON | 0.00 RON |
| 210524 | 2011-07-31 | 352.00 RON | 0.00 RON | 0.00 RON |
| 209002 | 2011-06-30 | 342.00 RON | 0.00 RON | 0.00 RON |
| 207459 | 2011-05-31 | 433.00 RON | 0.00 RON | 0.00 RON |
| 205751 | 2011-04-30 | 1089.00 RON | 0.00 RON | 0.00 RON |
| 203997 | 2011-03-31 | 2253.00 RON | 0.00 RON | 0.00 RON |
| 202242 | 2011-02-28 | 3631.00 RON | 0.00 RON | 0.00 RON |
| 200486 | 2011-01-31 | 3073.00 RON | 0.00 RON | 0.00 RON |
| 119504 | 2010-12-31 | 2964.00 RON | 0.00 RON | 0.00 RON |
| 117717 | 2010-11-30 | 1808.00 RON | 0.00 RON | 0.00 RON |
| 115956 | 2010-10-31 | 1796.00 RON | 0.00 RON | 0.00 RON |
| 114363 | 2010-09-30 | 349.00 RON | 0.00 RON | 0.00 RON |
| 112771 | 2010-08-31 | 332.00 RON | 0.00 RON | 0.00 RON |
| 111144 | 2010-07-31 | 378.00 RON | 0.00 RON | 0.00 RON |
| 109532 | 2010-06-30 | 346.00 RON | 0.00 RON | 0.00 RON |
| 107908 | 2010-05-31 | 440.00 RON | 0.00 RON | 0.00 RON |
| 106089 | 2010-04-30 | 1204.00 RON | 0.00 RON | 0.00 RON |
| 104233 | 2010-03-31 | 2221.00 RON | 0.00 RON | 0.00 RON |
| 102378 | 2010-02-28 | 2517.00 RON | 0.00 RON | 0.00 RON |
| 100511 | 2010-01-31 | 3140.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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