| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 212180 | 2011-08-31 | 265.00 RON | 0.00 RON | 0.00 RON |
| 210665 | 2011-07-31 | 354.00 RON | 0.00 RON | 0.00 RON |
| 209141 | 2011-06-30 | 397.00 RON | 0.00 RON | 0.00 RON |
| 207600 | 2011-05-31 | 532.00 RON | 0.00 RON | 0.00 RON |
| 205892 | 2011-04-30 | 2066.00 RON | 0.00 RON | 0.00 RON |
| 204141 | 2011-03-31 | 4326.00 RON | 0.00 RON | 0.00 RON |
| 202387 | 2011-02-28 | 6771.00 RON | 0.00 RON | 0.00 RON |
| 200630 | 2011-01-31 | 6407.00 RON | 0.00 RON | 0.00 RON |
| 119648 | 2010-12-31 | 5623.00 RON | 0.00 RON | 0.00 RON |
| 117862 | 2010-11-30 | 3292.00 RON | 0.00 RON | 0.00 RON |
| 116100 | 2010-10-31 | 3584.00 RON | 0.00 RON | 0.00 RON |
| 114508 | 2010-09-30 | 382.00 RON | 0.00 RON | 0.00 RON |
| 112920 | 2010-08-31 | 334.00 RON | 0.00 RON | 0.00 RON |
| 111294 | 2010-07-31 | 336.00 RON | 0.00 RON | 0.00 RON |
| 109683 | 2010-06-30 | 497.00 RON | 0.00 RON | 0.00 RON |
| 108059 | 2010-05-31 | 596.00 RON | 0.00 RON | 0.00 RON |
| 106241 | 2010-04-30 | 2490.00 RON | 0.00 RON | 0.00 RON |
| 104387 | 2010-03-31 | 4203.00 RON | 0.00 RON | 0.00 RON |
| 102532 | 2010-02-28 | 4737.00 RON | 0.00 RON | 0.00 RON |
| 100665 | 2010-01-31 | 5266.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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