| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 212043 | 2011-08-31 | 317.00 RON | 0.00 RON | 0.00 RON |
| 210528 | 2011-07-31 | 333.00 RON | 0.00 RON | 0.00 RON |
| 209006 | 2011-06-30 | 340.00 RON | 0.00 RON | 0.00 RON |
| 207463 | 2011-05-31 | 407.00 RON | 0.00 RON | 0.00 RON |
| 205755 | 2011-04-30 | 1064.00 RON | 0.00 RON | 0.00 RON |
| 204001 | 2011-03-31 | 1894.00 RON | 0.00 RON | 0.00 RON |
| 202246 | 2011-02-28 | 2529.00 RON | 0.00 RON | 0.00 RON |
| 200490 | 2011-01-31 | 2354.00 RON | 0.00 RON | 0.00 RON |
| 119508 | 2010-12-31 | 2275.00 RON | 0.00 RON | 0.00 RON |
| 117721 | 2010-11-30 | 1589.00 RON | 0.00 RON | 0.00 RON |
| 115960 | 2010-10-31 | 1658.00 RON | 0.00 RON | 0.00 RON |
| 114367 | 2010-09-30 | 312.00 RON | 0.00 RON | 0.00 RON |
| 112775 | 2010-08-31 | 342.00 RON | 0.00 RON | 0.00 RON |
| 111148 | 2010-07-31 | 315.00 RON | 0.00 RON | 0.00 RON |
| 109536 | 2010-06-30 | 367.00 RON | 0.00 RON | 0.00 RON |
| 107912 | 2010-05-31 | 454.00 RON | 0.00 RON | 0.00 RON |
| 106093 | 2010-04-30 | 1484.00 RON | 0.00 RON | 0.00 RON |
| 104237 | 2010-03-31 | 2255.00 RON | 0.00 RON | 0.00 RON |
| 102382 | 2010-02-28 | 2386.00 RON | 0.00 RON | 0.00 RON |
| 100515 | 2010-01-31 | 2902.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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