| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 211589 | 2011-08-31 | 114.00 RON | 0.00 RON | 0.00 RON |
| 210073 | 2011-07-31 | 142.00 RON | 0.00 RON | 0.00 RON |
| 208546 | 2011-06-30 | 190.00 RON | 0.00 RON | 0.00 RON |
| 206999 | 2011-05-31 | 210.00 RON | 0.00 RON | 0.00 RON |
| 205283 | 2011-04-30 | 1830.00 RON | 0.00 RON | 0.00 RON |
| 203522 | 2011-03-31 | 3972.00 RON | 0.00 RON | 0.00 RON |
| 201767 | 2011-02-28 | 6653.00 RON | 0.00 RON | 0.00 RON |
| 200009 | 2011-01-31 | 6167.00 RON | 0.00 RON | 0.00 RON |
| 119029 | 2010-12-31 | 5644.00 RON | 0.00 RON | 0.00 RON |
| 117240 | 2010-11-30 | 3258.00 RON | 0.00 RON | 0.00 RON |
| 115483 | 2010-10-31 | 3218.00 RON | 0.00 RON | 0.00 RON |
| 113896 | 2010-09-30 | 290.00 RON | 0.00 RON | 0.00 RON |
| 112298 | 2010-08-31 | 284.00 RON | 0.00 RON | 0.00 RON |
| 110669 | 2010-07-31 | 266.00 RON | 0.00 RON | 0.00 RON |
| 109055 | 2010-06-30 | 384.00 RON | 0.00 RON | 0.00 RON |
| 107429 | 2010-05-31 | 445.00 RON | 0.00 RON | 0.00 RON |
| 105593 | 2010-04-30 | 2556.00 RON | 0.00 RON | 0.00 RON |
| 103737 | 2010-03-31 | 4907.00 RON | 0.00 RON | 0.00 RON |
| 101880 | 2010-02-28 | 5636.00 RON | 0.00 RON | 0.00 RON |
| 100014 | 2010-01-31 | 7057.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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