| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 212269 | 2011-08-31 | 482.00 RON | 0.00 RON | 0.00 RON |
| 210755 | 2011-07-31 | 612.00 RON | 0.00 RON | 0.00 RON |
| 209231 | 2011-06-30 | 607.00 RON | 0.00 RON | 0.00 RON |
| 207690 | 2011-05-31 | 786.00 RON | 0.00 RON | 0.00 RON |
| 205983 | 2011-04-30 | 2086.00 RON | 0.00 RON | 0.00 RON |
| 204233 | 2011-03-31 | 4413.00 RON | 0.00 RON | 0.00 RON |
| 202479 | 2011-02-28 | 5613.00 RON | 0.00 RON | 0.00 RON |
| 200722 | 2011-01-31 | 4941.00 RON | 0.00 RON | 0.00 RON |
| 119740 | 2010-12-31 | 4435.00 RON | 0.00 RON | 0.00 RON |
| 117954 | 2010-11-30 | 2707.00 RON | 0.00 RON | 0.00 RON |
| 116192 | 2010-10-31 | 2651.00 RON | 0.00 RON | 0.00 RON |
| 114598 | 2010-09-30 | 570.00 RON | 0.00 RON | 0.00 RON |
| 113011 | 2010-08-31 | 525.00 RON | 0.00 RON | 0.00 RON |
| 111385 | 2010-07-31 | 506.00 RON | 0.00 RON | 0.00 RON |
| 109774 | 2010-06-30 | 589.00 RON | 0.00 RON | 0.00 RON |
| 108149 | 2010-05-31 | 726.00 RON | 0.00 RON | 0.00 RON |
| 106335 | 2010-04-30 | 2212.00 RON | 0.00 RON | 0.00 RON |
| 104482 | 2010-03-31 | 4240.00 RON | 0.00 RON | 0.00 RON |
| 102627 | 2010-02-28 | 4472.00 RON | 0.00 RON | 0.00 RON |
| 100760 | 2010-01-31 | 5739.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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