| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 212260 | 2011-08-31 | 111.00 RON | 0.00 RON | 0.00 RON |
| 210746 | 2011-07-31 | 134.00 RON | 0.00 RON | 0.00 RON |
| 209222 | 2011-06-30 | 132.00 RON | 0.00 RON | 0.00 RON |
| 207681 | 2011-05-31 | 164.00 RON | 0.00 RON | 0.00 RON |
| 205974 | 2011-04-30 | 451.00 RON | 0.00 RON | 0.00 RON |
| 204224 | 2011-03-31 | 938.00 RON | 0.00 RON | 0.00 RON |
| 202470 | 2011-02-28 | 1805.00 RON | 0.00 RON | 0.00 RON |
| 200713 | 2011-01-31 | 1626.00 RON | 0.00 RON | 0.00 RON |
| 119731 | 2010-12-31 | 1310.00 RON | 0.00 RON | 0.00 RON |
| 117945 | 2010-11-30 | 711.00 RON | 0.00 RON | 0.00 RON |
| 116183 | 2010-10-31 | 807.00 RON | 0.00 RON | 0.00 RON |
| 114589 | 2010-09-30 | 124.00 RON | 0.00 RON | 0.00 RON |
| 113002 | 2010-08-31 | 103.00 RON | 0.00 RON | 0.00 RON |
| 111376 | 2010-07-31 | 131.00 RON | 0.00 RON | 0.00 RON |
| 109765 | 2010-06-30 | 172.00 RON | 0.00 RON | 0.00 RON |
| 108140 | 2010-05-31 | 232.00 RON | 0.00 RON | 0.00 RON |
| 106326 | 2010-04-30 | 540.00 RON | 0.00 RON | 0.00 RON |
| 104473 | 2010-03-31 | 1142.00 RON | 0.00 RON | 0.00 RON |
| 102618 | 2010-02-28 | 1288.00 RON | 0.00 RON | 0.00 RON |
| 100751 | 2010-01-31 | 1622.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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