| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 214647 | 2011-10-31 | 189.00 RON | 0.00 RON | 0.00 RON |
| 213146 | 2011-09-30 | 76.00 RON | 0.00 RON | 0.00 RON |
| 211638 | 2011-08-31 | 131.00 RON | 0.00 RON | 0.00 RON |
| 210122 | 2011-07-31 | 161.00 RON | 0.00 RON | 0.00 RON |
| 208595 | 2011-06-30 | 161.00 RON | 0.00 RON | 0.00 RON |
| 207049 | 2011-05-31 | 196.00 RON | 0.00 RON | 0.00 RON |
| 205334 | 2011-04-30 | 197.00 RON | 0.00 RON | 0.00 RON |
| 203575 | 2011-03-31 | 1148.00 RON | 0.00 RON | 0.00 RON |
| 201820 | 2011-02-28 | 1616.00 RON | 0.00 RON | 0.00 RON |
| 200063 | 2011-01-31 | 1513.00 RON | 0.00 RON | 0.00 RON |
| 119083 | 2010-12-31 | 1359.00 RON | 0.00 RON | 0.00 RON |
| 117294 | 2010-11-30 | 806.00 RON | 0.00 RON | 0.00 RON |
| 115536 | 2010-10-31 | 476.00 RON | 0.00 RON | 0.00 RON |
| 113950 | 2010-09-30 | 223.00 RON | 0.00 RON | 0.00 RON |
| 112353 | 2010-08-31 | 207.00 RON | 0.00 RON | 0.00 RON |
| 110725 | 2010-07-31 | 197.00 RON | 0.00 RON | 0.00 RON |
| 109111 | 2010-06-30 | 257.00 RON | 0.00 RON | 0.00 RON |
| 107485 | 2010-05-31 | 333.00 RON | 0.00 RON | 0.00 RON |
| 105650 | 2010-04-30 | 829.00 RON | 0.00 RON | 0.00 RON |
| 103794 | 2010-03-31 | 1327.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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