| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 311461 | 2012-08-31 | 14.00 RON | 0.00 RON | 0.00 RON |
| 310015 | 2012-07-31 | 27.00 RON | 0.00 RON | 0.00 RON |
| 308555 | 2012-06-30 | 44.00 RON | 0.00 RON | 0.00 RON |
| 307104 | 2012-05-31 | 43.00 RON | 0.00 RON | 0.00 RON |
| 305508 | 2012-04-30 | 221.00 RON | 0.00 RON | 0.00 RON |
| 303892 | 2012-03-31 | 649.00 RON | 0.00 RON | 0.00 RON |
| 302269 | 2012-02-29 | 1338.00 RON | 0.00 RON | 0.00 RON |
| 300625 | 2012-01-31 | 1342.00 RON | 0.00 RON | 0.00 RON |
| 218524 | 2011-12-31 | 1117.00 RON | 0.00 RON | 0.00 RON |
| 216854 | 2011-11-30 | 1050.00 RON | 0.00 RON | 0.00 RON |
| 215223 | 2011-10-31 | 355.00 RON | 0.00 RON | 0.00 RON |
| 213712 | 2011-09-30 | 61.00 RON | 0.00 RON | 0.00 RON |
| 212212 | 2011-08-31 | 71.00 RON | 0.00 RON | 0.00 RON |
| 210698 | 2011-07-31 | 61.00 RON | 0.00 RON | 0.00 RON |
| 209174 | 2011-06-30 | 78.00 RON | 0.00 RON | 0.00 RON |
| 207633 | 2011-05-31 | 120.00 RON | 0.00 RON | 0.00 RON |
| 205927 | 2011-04-30 | 696.00 RON | 0.00 RON | 0.00 RON |
| 204176 | 2011-03-31 | 1591.00 RON | 0.00 RON | 0.00 RON |
| 202422 | 2011-02-28 | 2497.00 RON | 0.00 RON | 0.00 RON |
| 200665 | 2011-01-31 | 2774.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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