| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 212184 | 2011-08-31 | 168.00 RON | 0.00 RON | 0.00 RON |
| 210669 | 2011-07-31 | 217.00 RON | 0.00 RON | 0.00 RON |
| 209145 | 2011-06-30 | 267.00 RON | 0.00 RON | 0.00 RON |
| 207604 | 2011-05-31 | 350.00 RON | 0.00 RON | 0.00 RON |
| 205897 | 2011-04-30 | 1282.00 RON | 0.00 RON | 0.00 RON |
| 204146 | 2011-03-31 | 2672.00 RON | 0.00 RON | 0.00 RON |
| 202392 | 2011-02-28 | 4274.00 RON | 0.00 RON | 0.00 RON |
| 200635 | 2011-01-31 | 4002.00 RON | 0.00 RON | 0.00 RON |
| 119653 | 2010-12-31 | 3559.00 RON | 0.00 RON | 0.00 RON |
| 117867 | 2010-11-30 | 2022.00 RON | 0.00 RON | 0.00 RON |
| 116105 | 2010-10-31 | 2267.00 RON | 0.00 RON | 0.00 RON |
| 114512 | 2010-09-30 | 261.00 RON | 0.00 RON | 0.00 RON |
| 112924 | 2010-08-31 | 182.00 RON | 0.00 RON | 0.00 RON |
| 111298 | 2010-07-31 | 219.00 RON | 0.00 RON | 0.00 RON |
| 109687 | 2010-06-30 | 337.00 RON | 0.00 RON | 0.00 RON |
| 108063 | 2010-05-31 | 402.00 RON | 0.00 RON | 0.00 RON |
| 106246 | 2010-04-30 | 1545.00 RON | 0.00 RON | 0.00 RON |
| 104392 | 2010-03-31 | 2630.00 RON | 0.00 RON | 0.00 RON |
| 102537 | 2010-02-28 | 2893.00 RON | 0.00 RON | 0.00 RON |
| 100670 | 2010-01-31 | 3820.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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