| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 210132 | 2011-07-31 | 48.00 RON | 0.00 RON | 0.00 RON |
| 208605 | 2011-06-30 | 65.00 RON | 0.00 RON | 0.00 RON |
| 207059 | 2011-05-31 | 135.00 RON | 0.00 RON | 0.00 RON |
| 205344 | 2011-04-30 | 687.00 RON | 0.00 RON | 0.00 RON |
| 203585 | 2011-03-31 | 1284.00 RON | 0.00 RON | 0.00 RON |
| 201830 | 2011-02-28 | 1878.00 RON | 0.00 RON | 0.00 RON |
| 200073 | 2011-01-31 | 1789.00 RON | 0.00 RON | 0.00 RON |
| 119093 | 2010-12-31 | 1585.00 RON | 0.00 RON | 0.00 RON |
| 117304 | 2010-11-30 | 991.00 RON | 0.00 RON | 0.00 RON |
| 115546 | 2010-10-31 | 891.00 RON | 0.00 RON | 0.00 RON |
| 113960 | 2010-09-30 | 139.00 RON | 0.00 RON | 0.00 RON |
| 112363 | 2010-08-31 | 133.00 RON | 0.00 RON | 0.00 RON |
| 110735 | 2010-07-31 | 129.00 RON | 0.00 RON | 0.00 RON |
| 109121 | 2010-06-30 | 169.00 RON | 0.00 RON | 0.00 RON |
| 107495 | 2010-05-31 | 193.00 RON | 0.00 RON | 0.00 RON |
| 105660 | 2010-04-30 | 1015.00 RON | 0.00 RON | 0.00 RON |
| 103804 | 2010-03-31 | 1897.00 RON | 0.00 RON | 0.00 RON |
| 101947 | 2010-02-28 | 2306.00 RON | 0.00 RON | 0.00 RON |
| 100081 | 2010-01-31 | 2614.00 RON | 0.00 RON | 0.00 RON |
| 919839 | 2009-12-31 | 2435.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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