| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 210638 | 2011-07-31 | 86.00 RON | 0.00 RON | 0.00 RON |
| 209114 | 2011-06-30 | 110.00 RON | 0.00 RON | 0.00 RON |
| 207573 | 2011-05-31 | 112.00 RON | 0.00 RON | 0.00 RON |
| 205865 | 2011-04-30 | 301.00 RON | 0.00 RON | 0.00 RON |
| 204113 | 2011-03-31 | 587.00 RON | 0.00 RON | 0.00 RON |
| 202359 | 2011-02-28 | 837.00 RON | 0.00 RON | 0.00 RON |
| 200602 | 2011-01-31 | 863.00 RON | 0.00 RON | 0.00 RON |
| 119620 | 2010-12-31 | 732.00 RON | 0.00 RON | 0.00 RON |
| 117834 | 2010-11-30 | 430.00 RON | 0.00 RON | 0.00 RON |
| 116072 | 2010-10-31 | 270.00 RON | 0.00 RON | 0.00 RON |
| 114480 | 2010-09-30 | 101.00 RON | 0.00 RON | 0.00 RON |
| 112890 | 2010-08-31 | 95.00 RON | 0.00 RON | 0.00 RON |
| 111264 | 2010-07-31 | 82.00 RON | 0.00 RON | 0.00 RON |
| 109653 | 2010-06-30 | 101.00 RON | 0.00 RON | 0.00 RON |
| 108029 | 2010-05-31 | 152.00 RON | 0.00 RON | 0.00 RON |
| 106210 | 2010-04-30 | 501.00 RON | 0.00 RON | 0.00 RON |
| 104356 | 2010-03-31 | 576.00 RON | 0.00 RON | 0.00 RON |
| 102501 | 2010-02-28 | 654.00 RON | 0.00 RON | 0.00 RON |
| 100634 | 2010-01-31 | 844.00 RON | 0.00 RON | 0.00 RON |
| 920391 | 2009-12-31 | 840.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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