| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 210674 | 2011-07-31 | 183.00 RON | 0.00 RON | 0.00 RON |
| 209150 | 2011-06-30 | 461.00 RON | 0.00 RON | 0.00 RON |
| 207609 | 2011-05-31 | 265.00 RON | 0.00 RON | 0.00 RON |
| 205902 | 2011-04-30 | 806.00 RON | 0.00 RON | 0.00 RON |
| 204151 | 2011-03-31 | 1866.00 RON | 0.00 RON | 0.00 RON |
| 202397 | 2011-02-28 | 3294.00 RON | 0.00 RON | 0.00 RON |
| 200640 | 2011-01-31 | 3062.00 RON | 0.00 RON | 0.00 RON |
| 119658 | 2010-12-31 | 2448.00 RON | 0.00 RON | 0.00 RON |
| 117872 | 2010-11-30 | 1211.00 RON | 0.00 RON | 0.00 RON |
| 116110 | 2010-10-31 | 1290.00 RON | 0.00 RON | 0.00 RON |
| 114517 | 2010-09-30 | 195.00 RON | 0.00 RON | 0.00 RON |
| 112929 | 2010-08-31 | 183.00 RON | 0.00 RON | 0.00 RON |
| 111303 | 2010-07-31 | 178.00 RON | 0.00 RON | 0.00 RON |
| 109692 | 2010-06-30 | 484.00 RON | 0.00 RON | 0.00 RON |
| 108068 | 2010-05-31 | 284.00 RON | 0.00 RON | 0.00 RON |
| 106252 | 2010-04-30 | 935.00 RON | 0.00 RON | 0.00 RON |
| 104398 | 2010-03-31 | 1727.00 RON | 0.00 RON | 0.00 RON |
| 102543 | 2010-02-28 | 2119.00 RON | 0.00 RON | 0.00 RON |
| 100676 | 2010-01-31 | 2778.00 RON | 0.00 RON | 0.00 RON |
| 920433 | 2009-12-31 | 2718.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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