| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 212118 | 2011-08-31 | 77.00 RON | 0.00 RON | 0.00 RON |
| 210603 | 2011-07-31 | 139.00 RON | 0.00 RON | 0.00 RON |
| 209080 | 2011-06-30 | 185.00 RON | 0.00 RON | 0.00 RON |
| 207538 | 2011-05-31 | 204.00 RON | 0.00 RON | 0.00 RON |
| 205830 | 2011-04-30 | 1335.00 RON | 0.00 RON | 0.00 RON |
| 204078 | 2011-03-31 | 2823.00 RON | 0.00 RON | 0.00 RON |
| 202323 | 2011-02-28 | 3930.00 RON | 0.00 RON | 0.00 RON |
| 200567 | 2011-01-31 | 4486.00 RON | 0.00 RON | 0.00 RON |
| 119585 | 2010-12-31 | 4196.00 RON | 0.00 RON | 0.00 RON |
| 117798 | 2010-11-30 | 2735.00 RON | 0.00 RON | 0.00 RON |
| 116036 | 2010-10-31 | 2091.00 RON | 0.00 RON | 0.00 RON |
| 114443 | 2010-09-30 | 175.00 RON | 0.00 RON | 0.00 RON |
| 112852 | 2010-08-31 | 161.00 RON | 0.00 RON | 0.00 RON |
| 111226 | 2010-07-31 | 150.00 RON | 0.00 RON | 0.00 RON |
| 109615 | 2010-06-30 | 258.00 RON | 0.00 RON | 0.00 RON |
| 107991 | 2010-05-31 | 358.00 RON | 0.00 RON | 0.00 RON |
| 106172 | 2010-04-30 | 2027.00 RON | 0.00 RON | 0.00 RON |
| 104318 | 2010-03-31 | 3516.00 RON | 0.00 RON | 0.00 RON |
| 102463 | 2010-02-28 | 4508.00 RON | 0.00 RON | 0.00 RON |
| 100596 | 2010-01-31 | 4621.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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