| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 213576 | 2011-09-30 | 416.00 RON | 0.00 RON | 0.00 RON |
| 212076 | 2011-08-31 | 409.00 RON | 0.00 RON | 0.00 RON |
| 210561 | 2011-07-31 | 516.00 RON | 0.00 RON | 0.00 RON |
| 209039 | 2011-06-30 | 545.00 RON | 0.00 RON | 0.00 RON |
| 207496 | 2011-05-31 | 677.00 RON | 0.00 RON | 0.00 RON |
| 205788 | 2011-04-30 | 2226.00 RON | 0.00 RON | 0.00 RON |
| 204036 | 2011-03-31 | 4585.00 RON | 0.00 RON | 0.00 RON |
| 202281 | 2011-02-28 | 6608.00 RON | 0.00 RON | 0.00 RON |
| 200525 | 2011-01-31 | 6364.00 RON | 0.00 RON | 0.00 RON |
| 119543 | 2010-12-31 | 5686.00 RON | 0.00 RON | 0.00 RON |
| 117756 | 2010-11-30 | 3454.00 RON | 0.00 RON | 0.00 RON |
| 115995 | 2010-10-31 | 3910.00 RON | 0.00 RON | 0.00 RON |
| 114400 | 2010-09-30 | 513.00 RON | 0.00 RON | 0.00 RON |
| 112809 | 2010-08-31 | 555.00 RON | 0.00 RON | 0.00 RON |
| 111183 | 2010-07-31 | 562.00 RON | 0.00 RON | 0.00 RON |
| 109571 | 2010-06-30 | 704.00 RON | 0.00 RON | 0.00 RON |
| 107947 | 2010-05-31 | 805.00 RON | 0.00 RON | 0.00 RON |
| 106128 | 2010-04-30 | 2463.00 RON | 0.00 RON | 0.00 RON |
| 104274 | 2010-03-31 | 5574.00 RON | 0.00 RON | 0.00 RON |
| 102419 | 2010-02-28 | 6374.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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