| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 210565 | 2011-07-31 | 55.00 RON | 0.00 RON | 0.00 RON |
| 209043 | 2011-06-30 | 42.00 RON | 0.00 RON | 0.00 RON |
| 207500 | 2011-05-31 | 46.00 RON | 0.00 RON | 0.00 RON |
| 205792 | 2011-04-30 | 535.00 RON | 0.00 RON | 0.00 RON |
| 204040 | 2011-03-31 | 997.00 RON | 0.00 RON | 0.00 RON |
| 202285 | 2011-02-28 | 1538.00 RON | 0.00 RON | 0.00 RON |
| 200529 | 2011-01-31 | 1579.00 RON | 0.00 RON | 0.00 RON |
| 119547 | 2010-12-31 | 1460.00 RON | 0.00 RON | 0.00 RON |
| 117760 | 2010-11-30 | 835.00 RON | 0.00 RON | 0.00 RON |
| 115999 | 2010-10-31 | 868.00 RON | 0.00 RON | 0.00 RON |
| 114404 | 2010-09-30 | 119.00 RON | 0.00 RON | 0.00 RON |
| 112813 | 2010-08-31 | 144.00 RON | 0.00 RON | 0.00 RON |
| 111187 | 2010-07-31 | 140.00 RON | 0.00 RON | 0.00 RON |
| 109575 | 2010-06-30 | 135.00 RON | 0.00 RON | 0.00 RON |
| 107951 | 2010-05-31 | 176.00 RON | 0.00 RON | 0.00 RON |
| 106132 | 2010-04-30 | 668.00 RON | 0.00 RON | 0.00 RON |
| 104278 | 2010-03-31 | 1080.00 RON | 0.00 RON | 0.00 RON |
| 102423 | 2010-02-28 | 1290.00 RON | 0.00 RON | 0.00 RON |
| 100556 | 2010-01-31 | 1668.00 RON | 0.00 RON | 0.00 RON |
| 920313 | 2009-12-31 | 1592.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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