| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 212113 | 2011-08-31 | 71.00 RON | 0.00 RON | 0.00 RON |
| 210598 | 2011-07-31 | 52.00 RON | 0.00 RON | 0.00 RON |
| 209075 | 2011-06-30 | 68.00 RON | 0.00 RON | 0.00 RON |
| 207533 | 2011-05-31 | 98.00 RON | 0.00 RON | 0.00 RON |
| 205825 | 2011-04-30 | 395.00 RON | 0.00 RON | 0.00 RON |
| 204073 | 2011-03-31 | 887.00 RON | 0.00 RON | 0.00 RON |
| 202318 | 2011-02-28 | 1308.00 RON | 0.00 RON | 0.00 RON |
| 200562 | 2011-01-31 | 1270.00 RON | 0.00 RON | 0.00 RON |
| 119580 | 2010-12-31 | 1172.00 RON | 0.00 RON | 0.00 RON |
| 117793 | 2010-11-30 | 683.00 RON | 0.00 RON | 0.00 RON |
| 116031 | 2010-10-31 | 677.00 RON | 0.00 RON | 0.00 RON |
| 114438 | 2010-09-30 | 84.00 RON | 0.00 RON | 0.00 RON |
| 112847 | 2010-08-31 | 110.00 RON | 0.00 RON | 0.00 RON |
| 111221 | 2010-07-31 | 98.00 RON | 0.00 RON | 0.00 RON |
| 109610 | 2010-06-30 | 112.00 RON | 0.00 RON | 0.00 RON |
| 107986 | 2010-05-31 | 148.00 RON | 0.00 RON | 0.00 RON |
| 106167 | 2010-04-30 | 702.00 RON | 0.00 RON | 0.00 RON |
| 104313 | 2010-03-31 | 1182.00 RON | 0.00 RON | 0.00 RON |
| 102458 | 2010-02-28 | 1270.00 RON | 0.00 RON | 0.00 RON |
| 100591 | 2010-01-31 | 1656.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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