| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 212239 | 2011-08-31 | 166.00 RON | 0.00 RON | 0.00 RON |
| 210725 | 2011-07-31 | 178.00 RON | 0.00 RON | 0.00 RON |
| 209201 | 2011-06-30 | 168.00 RON | 0.00 RON | 0.00 RON |
| 207660 | 2011-05-31 | 211.00 RON | 0.00 RON | 0.00 RON |
| 205953 | 2011-04-30 | 1029.00 RON | 0.00 RON | 0.00 RON |
| 204203 | 2011-03-31 | 2067.00 RON | 0.00 RON | 0.00 RON |
| 202449 | 2011-02-28 | 3133.00 RON | 0.00 RON | 0.00 RON |
| 200692 | 2011-01-31 | 3057.00 RON | 0.00 RON | 0.00 RON |
| 119710 | 2010-12-31 | 2548.00 RON | 0.00 RON | 0.00 RON |
| 117924 | 2010-11-30 | 1605.00 RON | 0.00 RON | 0.00 RON |
| 116162 | 2010-10-31 | 1887.00 RON | 0.00 RON | 0.00 RON |
| 114568 | 2010-09-30 | 140.00 RON | 0.00 RON | 0.00 RON |
| 112981 | 2010-08-31 | 114.00 RON | 0.00 RON | 0.00 RON |
| 111354 | 2010-07-31 | 81.00 RON | 0.00 RON | 0.00 RON |
| 109743 | 2010-06-30 | 166.00 RON | 0.00 RON | 0.00 RON |
| 108119 | 2010-05-31 | 197.00 RON | 0.00 RON | 0.00 RON |
| 106304 | 2010-04-30 | 1314.00 RON | 0.00 RON | 0.00 RON |
| 104451 | 2010-03-31 | 2195.00 RON | 0.00 RON | 0.00 RON |
| 102596 | 2010-02-28 | 2637.00 RON | 0.00 RON | 0.00 RON |
| 100729 | 2010-01-31 | 3305.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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