| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 212191 | 2011-08-31 | 294.00 RON | 0.00 RON | 0.00 RON |
| 210676 | 2011-07-31 | 344.00 RON | 0.00 RON | 0.00 RON |
| 209152 | 2011-06-30 | 382.00 RON | 0.00 RON | 0.00 RON |
| 207611 | 2011-05-31 | 418.00 RON | 0.00 RON | 0.00 RON |
| 205904 | 2011-04-30 | 1463.00 RON | 0.00 RON | 0.00 RON |
| 204153 | 2011-03-31 | 3058.00 RON | 0.00 RON | 0.00 RON |
| 202399 | 2011-02-28 | 4764.00 RON | 0.00 RON | 0.00 RON |
| 200642 | 2011-01-31 | 4547.00 RON | 0.00 RON | 0.00 RON |
| 119660 | 2010-12-31 | 4032.00 RON | 0.00 RON | 0.00 RON |
| 117874 | 2010-11-30 | 2116.00 RON | 0.00 RON | 0.00 RON |
| 116112 | 2010-10-31 | 2108.00 RON | 0.00 RON | 0.00 RON |
| 114519 | 2010-09-30 | 307.00 RON | 0.00 RON | 0.00 RON |
| 112931 | 2010-08-31 | 272.00 RON | 0.00 RON | 0.00 RON |
| 111305 | 2010-07-31 | 280.00 RON | 0.00 RON | 0.00 RON |
| 109694 | 2010-06-30 | 351.00 RON | 0.00 RON | 0.00 RON |
| 108070 | 2010-05-31 | 410.00 RON | 0.00 RON | 0.00 RON |
| 106254 | 2010-04-30 | 1588.00 RON | 0.00 RON | 0.00 RON |
| 104400 | 2010-03-31 | 2992.00 RON | 0.00 RON | 0.00 RON |
| 102545 | 2010-02-28 | 3458.00 RON | 0.00 RON | 0.00 RON |
| 100678 | 2010-01-31 | 4458.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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