| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 213657 | 2011-09-30 | 344.00 RON | 0.00 RON | 0.00 RON |
| 212157 | 2011-08-31 | 347.00 RON | 0.00 RON | 0.00 RON |
| 210642 | 2011-07-31 | 367.00 RON | 0.00 RON | 0.00 RON |
| 209118 | 2011-06-30 | 331.00 RON | 0.00 RON | 0.00 RON |
| 207577 | 2011-05-31 | 381.00 RON | 0.00 RON | 0.00 RON |
| 205869 | 2011-04-30 | 673.00 RON | 0.00 RON | 0.00 RON |
| 204117 | 2011-03-31 | 1159.00 RON | 0.00 RON | 0.00 RON |
| 205255 | 2011-03-31 | 56.00 RON | 0.00 RON | 0.00 RON |
| 202363 | 2011-02-28 | 1640.00 RON | 0.00 RON | 0.00 RON |
| 200606 | 2011-01-31 | 1894.00 RON | 0.00 RON | 0.00 RON |
| 119624 | 2010-12-31 | 1646.00 RON | 0.00 RON | 0.00 RON |
| 117838 | 2010-11-30 | 1002.00 RON | 0.00 RON | 0.00 RON |
| 116076 | 2010-10-31 | 1057.00 RON | 0.00 RON | 0.00 RON |
| 114484 | 2010-09-30 | 345.00 RON | 0.00 RON | 0.00 RON |
| 112895 | 2010-08-31 | 264.00 RON | 0.00 RON | 0.00 RON |
| 111269 | 2010-07-31 | 272.00 RON | 0.00 RON | 0.00 RON |
| 109658 | 2010-06-30 | 334.00 RON | 0.00 RON | 0.00 RON |
| 108034 | 2010-05-31 | 381.00 RON | 0.00 RON | 0.00 RON |
| 106215 | 2010-04-30 | 766.00 RON | 0.00 RON | 0.00 RON |
| 104361 | 2010-03-31 | 1281.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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