| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 213147 | 2011-09-30 | 134.00 RON | 0.00 RON | 0.00 RON |
| 211639 | 2011-08-31 | 156.00 RON | 0.00 RON | 0.00 RON |
| 210123 | 2011-07-31 | 152.00 RON | 0.00 RON | 0.00 RON |
| 208596 | 2011-06-30 | 168.00 RON | 0.00 RON | 0.00 RON |
| 207050 | 2011-05-31 | 221.00 RON | 0.00 RON | 0.00 RON |
| 205335 | 2011-04-30 | 1057.00 RON | 0.00 RON | 0.00 RON |
| 203576 | 2011-03-31 | 1882.00 RON | 0.00 RON | 0.00 RON |
| 201821 | 2011-02-28 | 2559.00 RON | 0.00 RON | 0.00 RON |
| 200064 | 2011-01-31 | 2500.00 RON | 0.00 RON | 0.00 RON |
| 119084 | 2010-12-31 | 2052.00 RON | 0.00 RON | 0.00 RON |
| 117295 | 2010-11-30 | 1521.00 RON | 0.00 RON | 0.00 RON |
| 115537 | 2010-10-31 | 175.00 RON | 0.00 RON | 0.00 RON |
| 113951 | 2010-09-30 | 160.00 RON | 0.00 RON | 0.00 RON |
| 112354 | 2010-08-31 | 216.00 RON | 0.00 RON | 0.00 RON |
| 110726 | 2010-07-31 | 218.00 RON | 0.00 RON | 0.00 RON |
| 109112 | 2010-06-30 | 260.00 RON | 0.00 RON | 0.00 RON |
| 107486 | 2010-05-31 | 325.00 RON | 0.00 RON | 0.00 RON |
| 105651 | 2010-04-30 | 356.00 RON | 0.00 RON | 0.00 RON |
| 103795 | 2010-03-31 | 403.00 RON | 0.00 RON | 0.00 RON |
| 101938 | 2010-02-28 | 3272.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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