| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 212227 | 2011-08-31 | 338.00 RON | 0.00 RON | 0.00 RON |
| 210713 | 2011-07-31 | 363.00 RON | 0.00 RON | 0.00 RON |
| 209189 | 2011-06-30 | 350.00 RON | 0.00 RON | 0.00 RON |
| 207648 | 2011-05-31 | 442.00 RON | 0.00 RON | 0.00 RON |
| 205941 | 2011-04-30 | 725.00 RON | 0.00 RON | 0.00 RON |
| 204191 | 2011-03-31 | 1593.00 RON | 0.00 RON | 0.00 RON |
| 202437 | 2011-02-28 | 2808.00 RON | 0.00 RON | 0.00 RON |
| 200680 | 2011-01-31 | 2810.00 RON | 0.00 RON | 0.00 RON |
| 119698 | 2010-12-31 | 2606.00 RON | 0.00 RON | 0.00 RON |
| 117912 | 2010-11-30 | 1642.00 RON | 0.00 RON | 0.00 RON |
| 116150 | 2010-10-31 | 1522.00 RON | 0.00 RON | 0.00 RON |
| 114556 | 2010-09-30 | 387.00 RON | 0.00 RON | 0.00 RON |
| 112969 | 2010-08-31 | 378.00 RON | 0.00 RON | 0.00 RON |
| 111342 | 2010-07-31 | 443.00 RON | 0.00 RON | 0.00 RON |
| 109731 | 2010-06-30 | 456.00 RON | 0.00 RON | 0.00 RON |
| 108107 | 2010-05-31 | 397.00 RON | 0.00 RON | 0.00 RON |
| 106292 | 2010-04-30 | 1118.00 RON | 0.00 RON | 0.00 RON |
| 104439 | 2010-03-31 | 2105.00 RON | 0.00 RON | 0.00 RON |
| 102584 | 2010-02-28 | 2557.00 RON | 0.00 RON | 0.00 RON |
| 100717 | 2010-01-31 | 3350.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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