| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 212085 | 2011-08-31 | 223.00 RON | 0.00 RON | 0.00 RON |
| 210570 | 2011-07-31 | 277.00 RON | 0.00 RON | 0.00 RON |
| 209048 | 2011-06-30 | 285.00 RON | 0.00 RON | 0.00 RON |
| 207505 | 2011-05-31 | 316.00 RON | 0.00 RON | 0.00 RON |
| 205797 | 2011-04-30 | 413.00 RON | 0.00 RON | 0.00 RON |
| 204045 | 2011-03-31 | 1327.00 RON | 0.00 RON | 0.00 RON |
| 202290 | 2011-02-28 | 2296.00 RON | 0.00 RON | 0.00 RON |
| 200534 | 2011-01-31 | 2319.00 RON | 0.00 RON | 0.00 RON |
| 119552 | 2010-12-31 | 1995.00 RON | 0.00 RON | 0.00 RON |
| 117765 | 2010-11-30 | 1256.00 RON | 0.00 RON | 0.00 RON |
| 116004 | 2010-10-31 | 1232.00 RON | 0.00 RON | 0.00 RON |
| 114409 | 2010-09-30 | 335.00 RON | 0.00 RON | 0.00 RON |
| 112818 | 2010-08-31 | 234.00 RON | 0.00 RON | 0.00 RON |
| 111192 | 2010-07-31 | 205.00 RON | 0.00 RON | 0.00 RON |
| 109580 | 2010-06-30 | 371.00 RON | 0.00 RON | 0.00 RON |
| 107956 | 2010-05-31 | 471.00 RON | 0.00 RON | 0.00 RON |
| 106137 | 2010-04-30 | 1059.00 RON | 0.00 RON | 0.00 RON |
| 104283 | 2010-03-31 | 1806.00 RON | 0.00 RON | 0.00 RON |
| 102428 | 2010-02-28 | 2349.00 RON | 0.00 RON | 0.00 RON |
| 100561 | 2010-01-31 | 2787.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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