| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 213688 | 2011-09-30 | 254.00 RON | 0.00 RON | 0.00 RON |
| 212188 | 2011-08-31 | 261.00 RON | 0.00 RON | 0.00 RON |
| 210673 | 2011-07-31 | 278.00 RON | 0.00 RON | 0.00 RON |
| 209149 | 2011-06-30 | 287.00 RON | 0.00 RON | 0.00 RON |
| 207608 | 2011-05-31 | 377.00 RON | 0.00 RON | 0.00 RON |
| 205901 | 2011-04-30 | 1418.00 RON | 0.00 RON | 0.00 RON |
| 204150 | 2011-03-31 | 2967.00 RON | 0.00 RON | 0.00 RON |
| 202396 | 2011-02-28 | 4658.00 RON | 0.00 RON | 0.00 RON |
| 200639 | 2011-01-31 | 4473.00 RON | 0.00 RON | 0.00 RON |
| 119657 | 2010-12-31 | 3963.00 RON | 0.00 RON | 0.00 RON |
| 117871 | 2010-11-30 | 2180.00 RON | 0.00 RON | 0.00 RON |
| 116109 | 2010-10-31 | 2192.00 RON | 0.00 RON | 0.00 RON |
| 114516 | 2010-09-30 | 415.00 RON | 0.00 RON | 0.00 RON |
| 112928 | 2010-08-31 | 383.00 RON | 0.00 RON | 0.00 RON |
| 111302 | 2010-07-31 | 425.00 RON | 0.00 RON | 0.00 RON |
| 109691 | 2010-06-30 | 418.00 RON | 0.00 RON | 0.00 RON |
| 108067 | 2010-05-31 | 183.00 RON | 0.00 RON | 0.00 RON |
| 106251 | 2010-04-30 | 1996.00 RON | 0.00 RON | 0.00 RON |
| 104397 | 2010-03-31 | 3618.00 RON | 0.00 RON | 0.00 RON |
| 102542 | 2010-02-28 | 4213.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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