| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 212222 | 2011-08-31 | 196.00 RON | 0.00 RON | 0.00 RON |
| 210708 | 2011-07-31 | 278.00 RON | 0.00 RON | 0.00 RON |
| 209184 | 2011-06-30 | 332.00 RON | 0.00 RON | 0.00 RON |
| 207643 | 2011-05-31 | 327.00 RON | 0.00 RON | 0.00 RON |
| 205936 | 2011-04-30 | 1023.00 RON | 0.00 RON | 0.00 RON |
| 204186 | 2011-03-31 | 2212.00 RON | 0.00 RON | 0.00 RON |
| 202432 | 2011-02-28 | 3153.00 RON | 0.00 RON | 0.00 RON |
| 200675 | 2011-01-31 | 2945.00 RON | 0.00 RON | 0.00 RON |
| 119693 | 2010-12-31 | 2663.00 RON | 0.00 RON | 0.00 RON |
| 117907 | 2010-11-30 | 1619.00 RON | 0.00 RON | 0.00 RON |
| 116145 | 2010-10-31 | 1818.00 RON | 0.00 RON | 0.00 RON |
| 114551 | 2010-09-30 | 266.00 RON | 0.00 RON | 0.00 RON |
| 112964 | 2010-08-31 | 288.00 RON | 0.00 RON | 0.00 RON |
| 111337 | 2010-07-31 | 251.00 RON | 0.00 RON | 0.00 RON |
| 109726 | 2010-06-30 | 311.00 RON | 0.00 RON | 0.00 RON |
| 108102 | 2010-05-31 | 343.00 RON | 0.00 RON | 0.00 RON |
| 106287 | 2010-04-30 | 1368.00 RON | 0.00 RON | 0.00 RON |
| 104434 | 2010-03-31 | 2432.00 RON | 0.00 RON | 0.00 RON |
| 102579 | 2010-02-28 | 2688.00 RON | 0.00 RON | 0.00 RON |
| 100712 | 2010-01-31 | 3396.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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