| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 213704 | 2011-09-30 | 85.00 RON | 0.00 RON | 0.00 RON |
| 212204 | 2011-08-31 | 97.00 RON | 0.00 RON | 0.00 RON |
| 210690 | 2011-07-31 | 125.00 RON | 0.00 RON | 0.00 RON |
| 209166 | 2011-06-30 | 160.00 RON | 0.00 RON | 0.00 RON |
| 207625 | 2011-05-31 | 246.00 RON | 0.00 RON | 0.00 RON |
| 205919 | 2011-04-30 | 965.00 RON | 0.00 RON | 0.00 RON |
| 204168 | 2011-03-31 | 1709.00 RON | 0.00 RON | 0.00 RON |
| 202414 | 2011-02-28 | 2660.00 RON | 0.00 RON | 0.00 RON |
| 200657 | 2011-01-31 | 2643.00 RON | 0.00 RON | 0.00 RON |
| 119675 | 2010-12-31 | 2508.00 RON | 0.00 RON | 0.00 RON |
| 117889 | 2010-11-30 | 1560.00 RON | 0.00 RON | 0.00 RON |
| 116127 | 2010-10-31 | 1261.00 RON | 0.00 RON | 0.00 RON |
| 114534 | 2010-09-30 | 139.00 RON | 0.00 RON | 0.00 RON |
| 112946 | 2010-08-31 | 149.00 RON | 0.00 RON | 0.00 RON |
| 111320 | 2010-07-31 | 143.00 RON | 0.00 RON | 0.00 RON |
| 109709 | 2010-06-30 | 205.00 RON | 0.00 RON | 0.00 RON |
| 108085 | 2010-05-31 | 242.00 RON | 0.00 RON | 0.00 RON |
| 106270 | 2010-04-30 | 1387.00 RON | 0.00 RON | 0.00 RON |
| 104416 | 2010-03-31 | 2663.00 RON | 0.00 RON | 0.00 RON |
| 102561 | 2010-02-28 | 3074.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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