| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 212160 | 2011-08-31 | 385.00 RON | 0.00 RON | 0.00 RON |
| 210645 | 2011-07-31 | 357.00 RON | 0.00 RON | 0.00 RON |
| 209121 | 2011-06-30 | 504.00 RON | 0.00 RON | 0.00 RON |
| 207580 | 2011-05-31 | 654.00 RON | 0.00 RON | 0.00 RON |
| 205872 | 2011-04-30 | 2286.00 RON | 0.00 RON | 0.00 RON |
| 204120 | 2011-03-31 | 4761.00 RON | 0.00 RON | 0.00 RON |
| 202366 | 2011-02-28 | 7148.00 RON | 0.00 RON | 0.00 RON |
| 200609 | 2011-01-31 | 7195.00 RON | 0.00 RON | 0.00 RON |
| 119627 | 2010-12-31 | 6180.00 RON | 0.00 RON | 0.00 RON |
| 117841 | 2010-11-30 | 3708.00 RON | 0.00 RON | 0.00 RON |
| 116079 | 2010-10-31 | 4096.00 RON | 0.00 RON | 0.00 RON |
| 114487 | 2010-09-30 | 399.00 RON | 0.00 RON | 0.00 RON |
| 112898 | 2010-08-31 | 414.00 RON | 0.00 RON | 0.00 RON |
| 111272 | 2010-07-31 | 367.00 RON | 0.00 RON | 0.00 RON |
| 109661 | 2010-06-30 | 574.00 RON | 0.00 RON | 0.00 RON |
| 108037 | 2010-05-31 | 680.00 RON | 0.00 RON | 0.00 RON |
| 106218 | 2010-04-30 | 2832.00 RON | 0.00 RON | 0.00 RON |
| 104364 | 2010-03-31 | 4909.00 RON | 0.00 RON | 0.00 RON |
| 102509 | 2010-02-28 | 5514.00 RON | 0.00 RON | 0.00 RON |
| 100642 | 2010-01-31 | 6952.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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