| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 213624 | 2011-09-30 | 69.00 RON | 0.00 RON | 0.00 RON |
| 212124 | 2011-08-31 | 140.00 RON | 0.00 RON | 0.00 RON |
| 210609 | 2011-07-31 | 135.00 RON | 0.00 RON | 0.00 RON |
| 209086 | 2011-06-30 | 173.00 RON | 0.00 RON | 0.00 RON |
| 207544 | 2011-05-31 | 234.00 RON | 0.00 RON | 0.00 RON |
| 205836 | 2011-04-30 | 893.00 RON | 0.00 RON | 0.00 RON |
| 204084 | 2011-03-31 | 1542.00 RON | 0.00 RON | 0.00 RON |
| 202329 | 2011-02-28 | 2403.00 RON | 0.00 RON | 0.00 RON |
| 200573 | 2011-01-31 | 2120.00 RON | 0.00 RON | 0.00 RON |
| 119591 | 2010-12-31 | 1931.00 RON | 0.00 RON | 0.00 RON |
| 117804 | 2010-11-30 | 1368.00 RON | 0.00 RON | 0.00 RON |
| 116042 | 2010-10-31 | 1507.00 RON | 0.00 RON | 0.00 RON |
| 114449 | 2010-09-30 | 253.00 RON | 0.00 RON | 0.00 RON |
| 112858 | 2010-08-31 | 369.00 RON | 0.00 RON | 0.00 RON |
| 111232 | 2010-07-31 | 340.00 RON | 0.00 RON | 0.00 RON |
| 109621 | 2010-06-30 | 423.00 RON | 0.00 RON | 0.00 RON |
| 107997 | 2010-05-31 | 487.00 RON | 0.00 RON | 0.00 RON |
| 106178 | 2010-04-30 | 1944.00 RON | 0.00 RON | 0.00 RON |
| 104324 | 2010-03-31 | 3495.00 RON | 0.00 RON | 0.00 RON |
| 102469 | 2010-02-28 | 3810.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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