| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 212166 | 2011-08-31 | 307.00 RON | 0.00 RON | 0.00 RON |
| 210651 | 2011-07-31 | 333.00 RON | 0.00 RON | 0.00 RON |
| 209127 | 2011-06-30 | 350.00 RON | 0.00 RON | 0.00 RON |
| 207586 | 2011-05-31 | 467.00 RON | 0.00 RON | 0.00 RON |
| 205878 | 2011-04-30 | 2151.00 RON | 0.00 RON | 0.00 RON |
| 204126 | 2011-03-31 | 4319.00 RON | 0.00 RON | 0.00 RON |
| 202372 | 2011-02-28 | 6419.00 RON | 0.00 RON | 0.00 RON |
| 200615 | 2011-01-31 | 6395.00 RON | 0.00 RON | 0.00 RON |
| 119633 | 2010-12-31 | 5785.00 RON | 0.00 RON | 0.00 RON |
| 117847 | 2010-11-30 | 3268.00 RON | 0.00 RON | 0.00 RON |
| 116085 | 2010-10-31 | 2993.00 RON | 0.00 RON | 0.00 RON |
| 114493 | 2010-09-30 | 408.00 RON | 0.00 RON | 0.00 RON |
| 112904 | 2010-08-31 | 409.00 RON | 0.00 RON | 0.00 RON |
| 111278 | 2010-07-31 | 381.00 RON | 0.00 RON | 0.00 RON |
| 109667 | 2010-06-30 | 519.00 RON | 0.00 RON | 0.00 RON |
| 108043 | 2010-05-31 | 670.00 RON | 0.00 RON | 0.00 RON |
| 106225 | 2010-04-30 | 2215.00 RON | 0.00 RON | 0.00 RON |
| 104371 | 2010-03-31 | 3833.00 RON | 0.00 RON | 0.00 RON |
| 102516 | 2010-02-28 | 4300.00 RON | 0.00 RON | 0.00 RON |
| 100649 | 2010-01-31 | 5563.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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