| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 212114 | 2011-08-31 | 150.00 RON | 0.00 RON | 0.00 RON |
| 210599 | 2011-07-31 | 159.00 RON | 0.00 RON | 0.00 RON |
| 209076 | 2011-06-30 | 150.00 RON | 0.00 RON | 0.00 RON |
| 207534 | 2011-05-31 | 227.00 RON | 0.00 RON | 0.00 RON |
| 205826 | 2011-04-30 | 354.00 RON | 0.00 RON | 0.00 RON |
| 204074 | 2011-03-31 | 1366.00 RON | 0.00 RON | 0.00 RON |
| 202319 | 2011-02-28 | 2275.00 RON | 0.00 RON | 0.00 RON |
| 200563 | 2011-01-31 | 2107.00 RON | 0.00 RON | 0.00 RON |
| 119581 | 2010-12-31 | 1952.00 RON | 0.00 RON | 0.00 RON |
| 117794 | 2010-11-30 | 1229.00 RON | 0.00 RON | 0.00 RON |
| 116032 | 2010-10-31 | 1278.00 RON | 0.00 RON | 0.00 RON |
| 114439 | 2010-09-30 | 214.00 RON | 0.00 RON | 0.00 RON |
| 112848 | 2010-08-31 | 168.00 RON | 0.00 RON | 0.00 RON |
| 111222 | 2010-07-31 | 186.00 RON | 0.00 RON | 0.00 RON |
| 109611 | 2010-06-30 | 208.00 RON | 0.00 RON | 0.00 RON |
| 107987 | 2010-05-31 | 253.00 RON | 0.00 RON | 0.00 RON |
| 106168 | 2010-04-30 | 938.00 RON | 0.00 RON | 0.00 RON |
| 104314 | 2010-03-31 | 1663.00 RON | 0.00 RON | 0.00 RON |
| 102459 | 2010-02-28 | 1821.00 RON | 0.00 RON | 0.00 RON |
| 100592 | 2010-01-31 | 2368.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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