| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 210563 | 2011-07-31 | 156.00 RON | 0.00 RON | 0.00 RON |
| 209041 | 2011-06-30 | 164.00 RON | 0.00 RON | 0.00 RON |
| 207498 | 2011-05-31 | 199.00 RON | 0.00 RON | 0.00 RON |
| 205790 | 2011-04-30 | 695.00 RON | 0.00 RON | 0.00 RON |
| 204038 | 2011-03-31 | 1628.00 RON | 0.00 RON | 0.00 RON |
| 202283 | 2011-02-28 | 2390.00 RON | 0.00 RON | 0.00 RON |
| 200527 | 2011-01-31 | 2225.00 RON | 0.00 RON | 0.00 RON |
| 119545 | 2010-12-31 | 2196.00 RON | 0.00 RON | 0.00 RON |
| 117758 | 2010-11-30 | 1320.00 RON | 0.00 RON | 0.00 RON |
| 115997 | 2010-10-31 | 1046.00 RON | 0.00 RON | 0.00 RON |
| 114402 | 2010-09-30 | 133.00 RON | 0.00 RON | 0.00 RON |
| 112811 | 2010-08-31 | 138.00 RON | 0.00 RON | 0.00 RON |
| 111185 | 2010-07-31 | 146.00 RON | 0.00 RON | 0.00 RON |
| 109573 | 2010-06-30 | 169.00 RON | 0.00 RON | 0.00 RON |
| 107949 | 2010-05-31 | 230.00 RON | 0.00 RON | 0.00 RON |
| 109041 | 2010-05-31 | 330.00 RON | 0.00 RON | 0.00 RON |
| 106130 | 2010-04-30 | 467.00 RON | 0.00 RON | 0.00 RON |
| 104276 | 2010-03-31 | 1684.00 RON | 0.00 RON | 0.00 RON |
| 102421 | 2010-02-28 | 2291.00 RON | 0.00 RON | 0.00 RON |
| 100554 | 2010-01-31 | 2937.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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