| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 212267 | 2011-08-31 | 1006.00 RON | 0.00 RON | 0.00 RON |
| 210753 | 2011-07-31 | 1135.00 RON | 0.00 RON | 0.00 RON |
| 209229 | 2011-06-30 | 1262.00 RON | 0.00 RON | 0.00 RON |
| 207688 | 2011-05-31 | 1454.00 RON | 0.00 RON | 0.00 RON |
| 205981 | 2011-04-30 | 4215.00 RON | 0.00 RON | 0.00 RON |
| 204231 | 2011-03-31 | 8081.00 RON | 0.00 RON | 0.00 RON |
| 202477 | 2011-02-28 | 12999.00 RON | 0.00 RON | 0.00 RON |
| 200720 | 2011-01-31 | 11880.00 RON | 0.00 RON | 0.00 RON |
| 119738 | 2010-12-31 | 10497.00 RON | 0.00 RON | 0.00 RON |
| 117952 | 2010-11-30 | 6346.00 RON | 0.00 RON | 0.00 RON |
| 116190 | 2010-10-31 | 6414.00 RON | 0.00 RON | 0.00 RON |
| 114596 | 2010-09-30 | 1377.00 RON | 0.00 RON | 0.00 RON |
| 113009 | 2010-08-31 | 1256.00 RON | 0.00 RON | 0.00 RON |
| 111383 | 2010-07-31 | 1281.00 RON | 0.00 RON | 0.00 RON |
| 109772 | 2010-06-30 | 1588.00 RON | 0.00 RON | 0.00 RON |
| 108147 | 2010-05-31 | 1764.00 RON | 0.00 RON | 0.00 RON |
| 106333 | 2010-04-30 | 4968.00 RON | 0.00 RON | 0.00 RON |
| 104480 | 2010-03-31 | 8924.00 RON | 0.00 RON | 0.00 RON |
| 102625 | 2010-02-28 | 10195.00 RON | 0.00 RON | 0.00 RON |
| 100758 | 2010-01-31 | 13647.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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