| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 212284 | 2011-08-31 | 461.00 RON | 0.00 RON | 0.00 RON |
| 210770 | 2011-07-31 | 440.00 RON | 0.00 RON | 0.00 RON |
| 209246 | 2011-06-30 | 647.00 RON | 0.00 RON | 0.00 RON |
| 207705 | 2011-05-31 | 684.00 RON | 0.00 RON | 0.00 RON |
| 205998 | 2011-04-30 | 1811.00 RON | 0.00 RON | 0.00 RON |
| 204248 | 2011-03-31 | 3780.00 RON | 0.00 RON | 0.00 RON |
| 202494 | 2011-02-28 | 6018.00 RON | 0.00 RON | 0.00 RON |
| 200737 | 2011-01-31 | 5547.00 RON | 0.00 RON | 0.00 RON |
| 119755 | 2010-12-31 | 4861.00 RON | 0.00 RON | 0.00 RON |
| 117969 | 2010-11-30 | 2748.00 RON | 0.00 RON | 0.00 RON |
| 116207 | 2010-10-31 | 2833.00 RON | 0.00 RON | 0.00 RON |
| 114613 | 2010-09-30 | 511.00 RON | 0.00 RON | 0.00 RON |
| 113026 | 2010-08-31 | 755.00 RON | 0.00 RON | 0.00 RON |
| 111400 | 2010-07-31 | 556.00 RON | 0.00 RON | 0.00 RON |
| 109789 | 2010-06-30 | 644.00 RON | 0.00 RON | 0.00 RON |
| 108164 | 2010-05-31 | 734.00 RON | 0.00 RON | 0.00 RON |
| 106350 | 2010-04-30 | 2188.00 RON | 0.00 RON | 0.00 RON |
| 104497 | 2010-03-31 | 4156.00 RON | 0.00 RON | 0.00 RON |
| 102642 | 2010-02-28 | 4711.00 RON | 0.00 RON | 0.00 RON |
| 100775 | 2010-01-31 | 6127.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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