| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 213670 | 2011-09-30 | 476.00 RON | 0.00 RON | 0.00 RON |
| 212170 | 2011-08-31 | 443.00 RON | 0.00 RON | 0.00 RON |
| 210655 | 2011-07-31 | 434.00 RON | 0.00 RON | 0.00 RON |
| 209131 | 2011-06-30 | 497.00 RON | 0.00 RON | 0.00 RON |
| 207590 | 2011-05-31 | 690.00 RON | 0.00 RON | 0.00 RON |
| 205882 | 2011-04-30 | 1252.00 RON | 0.00 RON | 0.00 RON |
| 204131 | 2011-03-31 | 3074.00 RON | 0.00 RON | 0.00 RON |
| 202377 | 2011-02-28 | 4811.00 RON | 0.00 RON | 0.00 RON |
| 200620 | 2011-01-31 | 4583.00 RON | 0.00 RON | 0.00 RON |
| 119638 | 2010-12-31 | 3900.00 RON | 0.00 RON | 0.00 RON |
| 117852 | 2010-11-30 | 2210.00 RON | 0.00 RON | 0.00 RON |
| 116090 | 2010-10-31 | 2504.00 RON | 0.00 RON | 0.00 RON |
| 114498 | 2010-09-30 | 587.00 RON | 0.00 RON | 0.00 RON |
| 112910 | 2010-08-31 | 555.00 RON | 0.00 RON | 0.00 RON |
| 111284 | 2010-07-31 | 544.00 RON | 0.00 RON | 0.00 RON |
| 109673 | 2010-06-30 | 716.00 RON | 0.00 RON | 0.00 RON |
| 108049 | 2010-05-31 | 907.00 RON | 0.00 RON | 0.00 RON |
| 106231 | 2010-04-30 | 1883.00 RON | 0.00 RON | 0.00 RON |
| 104377 | 2010-03-31 | 3864.00 RON | 0.00 RON | 0.00 RON |
| 102522 | 2010-02-28 | 4255.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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