| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 212218 | 2011-08-31 | 355.00 RON | 0.00 RON | 0.00 RON |
| 210704 | 2011-07-31 | 450.00 RON | 0.00 RON | 0.00 RON |
| 209180 | 2011-06-30 | 494.00 RON | 0.00 RON | 0.00 RON |
| 207639 | 2011-05-31 | 637.00 RON | 0.00 RON | 0.00 RON |
| 205932 | 2011-04-30 | 2448.00 RON | 0.00 RON | 0.00 RON |
| 204182 | 2011-03-31 | 4660.00 RON | 0.00 RON | 0.00 RON |
| 202428 | 2011-02-28 | 7424.00 RON | 0.00 RON | 0.00 RON |
| 200671 | 2011-01-31 | 7070.00 RON | 0.00 RON | 0.00 RON |
| 119689 | 2010-12-31 | 6383.00 RON | 0.00 RON | 0.00 RON |
| 117903 | 2010-11-30 | 3657.00 RON | 0.00 RON | 0.00 RON |
| 116141 | 2010-10-31 | 3438.00 RON | 0.00 RON | 0.00 RON |
| 114547 | 2010-09-30 | 466.00 RON | 0.00 RON | 0.00 RON |
| 112960 | 2010-08-31 | 397.00 RON | 0.00 RON | 0.00 RON |
| 111333 | 2010-07-31 | 393.00 RON | 0.00 RON | 0.00 RON |
| 109722 | 2010-06-30 | 574.00 RON | 0.00 RON | 0.00 RON |
| 108098 | 2010-05-31 | 716.00 RON | 0.00 RON | 0.00 RON |
| 106283 | 2010-04-30 | 3176.00 RON | 0.00 RON | 0.00 RON |
| 104430 | 2010-03-31 | 5917.00 RON | 0.00 RON | 0.00 RON |
| 102575 | 2010-02-28 | 6820.00 RON | 0.00 RON | 0.00 RON |
| 100708 | 2010-01-31 | 8752.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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