| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 209010 | 2011-06-30 | 77.00 RON | 0.00 RON | 0.00 RON |
| 207467 | 2011-05-31 | 115.00 RON | 0.00 RON | 0.00 RON |
| 205759 | 2011-04-30 | 386.00 RON | 0.00 RON | 0.00 RON |
| 204005 | 2011-03-31 | 742.00 RON | 0.00 RON | 0.00 RON |
| 202250 | 2011-02-28 | 1071.00 RON | 0.00 RON | 0.00 RON |
| 200494 | 2011-01-31 | 1030.00 RON | 0.00 RON | 0.00 RON |
| 119512 | 2010-12-31 | 882.00 RON | 0.00 RON | 0.00 RON |
| 117725 | 2010-11-30 | 559.00 RON | 0.00 RON | 0.00 RON |
| 115964 | 2010-10-31 | 580.00 RON | 0.00 RON | 0.00 RON |
| 114371 | 2010-09-30 | 107.00 RON | 0.00 RON | 0.00 RON |
| 112779 | 2010-08-31 | 105.00 RON | 0.00 RON | 0.00 RON |
| 111152 | 2010-07-31 | 208.00 RON | 0.00 RON | 0.00 RON |
| 109540 | 2010-06-30 | 148.00 RON | 0.00 RON | 0.00 RON |
| 107916 | 2010-05-31 | 136.00 RON | 0.00 RON | 0.00 RON |
| 106097 | 2010-04-30 | 883.00 RON | 0.00 RON | 0.00 RON |
| 104241 | 2010-03-31 | 1358.00 RON | 0.00 RON | 0.00 RON |
| 102386 | 2010-02-28 | 1504.00 RON | 0.00 RON | 0.00 RON |
| 100519 | 2010-01-31 | 1960.00 RON | 0.00 RON | 0.00 RON |
| 920276 | 2009-12-31 | 1959.00 RON | 0.00 RON | 0.00 RON |
| 918404 | 2009-11-30 | 1297.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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