| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 213650 | 2011-09-30 | 127.00 RON | 0.00 RON | 0.00 RON |
| 212150 | 2011-08-31 | 118.00 RON | 0.00 RON | 0.00 RON |
| 210635 | 2011-07-31 | 132.00 RON | 0.00 RON | 0.00 RON |
| 209111 | 2011-06-30 | 154.00 RON | 0.00 RON | 0.00 RON |
| 207570 | 2011-05-31 | 214.00 RON | 0.00 RON | 0.00 RON |
| 205862 | 2011-04-30 | 707.00 RON | 0.00 RON | 0.00 RON |
| 204110 | 2011-03-31 | 1469.00 RON | 0.00 RON | 0.00 RON |
| 202356 | 2011-02-28 | 2143.00 RON | 0.00 RON | 0.00 RON |
| 200599 | 2011-01-31 | 2081.00 RON | 0.00 RON | 0.00 RON |
| 119617 | 2010-12-31 | 1747.00 RON | 0.00 RON | 0.00 RON |
| 117831 | 2010-11-30 | 985.00 RON | 0.00 RON | 0.00 RON |
| 116069 | 2010-10-31 | 1045.00 RON | 0.00 RON | 0.00 RON |
| 114477 | 2010-09-30 | 158.00 RON | 0.00 RON | 0.00 RON |
| 112887 | 2010-08-31 | 142.00 RON | 0.00 RON | 0.00 RON |
| 111261 | 2010-07-31 | 149.00 RON | 0.00 RON | 0.00 RON |
| 109650 | 2010-06-30 | 200.00 RON | 0.00 RON | 0.00 RON |
| 108026 | 2010-05-31 | 212.00 RON | 0.00 RON | 0.00 RON |
| 106207 | 2010-04-30 | 819.00 RON | 0.00 RON | 0.00 RON |
| 104353 | 2010-03-31 | 1405.00 RON | 0.00 RON | 0.00 RON |
| 102498 | 2010-02-28 | 1490.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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