| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 212149 | 2011-08-31 | 393.00 RON | 0.00 RON | 0.00 RON |
| 210634 | 2011-07-31 | 452.00 RON | 0.00 RON | 0.00 RON |
| 209110 | 2011-06-30 | 506.00 RON | 0.00 RON | 0.00 RON |
| 207569 | 2011-05-31 | 615.00 RON | 0.00 RON | 0.00 RON |
| 205861 | 2011-04-30 | 1947.00 RON | 0.00 RON | 0.00 RON |
| 204109 | 2011-03-31 | 3962.00 RON | 0.00 RON | 0.00 RON |
| 202355 | 2011-02-28 | 5819.00 RON | 0.00 RON | 0.00 RON |
| 200598 | 2011-01-31 | 5788.00 RON | 0.00 RON | 0.00 RON |
| 119616 | 2010-12-31 | 5105.00 RON | 0.00 RON | 0.00 RON |
| 117830 | 2010-11-30 | 3001.00 RON | 0.00 RON | 0.00 RON |
| 116068 | 2010-10-31 | 3556.00 RON | 0.00 RON | 0.00 RON |
| 114476 | 2010-09-30 | 464.00 RON | 0.00 RON | 0.00 RON |
| 112886 | 2010-08-31 | 446.00 RON | 0.00 RON | 0.00 RON |
| 111260 | 2010-07-31 | 453.00 RON | 0.00 RON | 0.00 RON |
| 109649 | 2010-06-30 | 583.00 RON | 0.00 RON | 0.00 RON |
| 108025 | 2010-05-31 | 742.00 RON | 0.00 RON | 0.00 RON |
| 106206 | 2010-04-30 | 2339.00 RON | 0.00 RON | 0.00 RON |
| 104352 | 2010-03-31 | 4587.00 RON | 0.00 RON | 0.00 RON |
| 102497 | 2010-02-28 | 5062.00 RON | 0.00 RON | 0.00 RON |
| 100630 | 2010-01-31 | 6345.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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