| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 216843 | 2011-11-30 | 2675.00 RON | 0.00 RON | 0.00 RON |
| 215212 | 2011-10-31 | 1493.00 RON | 0.00 RON | 0.00 RON |
| 213701 | 2011-09-30 | 213.00 RON | 0.00 RON | 0.00 RON |
| 212201 | 2011-08-31 | 255.00 RON | 0.00 RON | 0.00 RON |
| 210687 | 2011-07-31 | 284.00 RON | 0.00 RON | 0.00 RON |
| 209163 | 2011-06-30 | 345.00 RON | 0.00 RON | 0.00 RON |
| 207622 | 2011-05-31 | 462.00 RON | 0.00 RON | 0.00 RON |
| 205916 | 2011-04-30 | 1827.00 RON | 0.00 RON | 0.00 RON |
| 204165 | 2011-03-31 | 3713.00 RON | 0.00 RON | 0.00 RON |
| 202411 | 2011-02-28 | 5645.00 RON | 0.00 RON | 0.00 RON |
| 200654 | 2011-01-31 | 5231.00 RON | 0.00 RON | 0.00 RON |
| 119672 | 2010-12-31 | 4457.00 RON | 0.00 RON | 0.00 RON |
| 117886 | 2010-11-30 | 2892.00 RON | 0.00 RON | 0.00 RON |
| 116124 | 2010-10-31 | 2955.00 RON | 0.00 RON | 0.00 RON |
| 114531 | 2010-09-30 | 339.00 RON | 0.00 RON | 0.00 RON |
| 112943 | 2010-08-31 | 338.00 RON | 0.00 RON | 0.00 RON |
| 111317 | 2010-07-31 | 349.00 RON | 0.00 RON | 0.00 RON |
| 109706 | 2010-06-30 | 520.00 RON | 0.00 RON | 0.00 RON |
| 108082 | 2010-05-31 | 630.00 RON | 0.00 RON | 0.00 RON |
| 106267 | 2010-04-30 | 2647.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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