| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 213803 | 2011-09-30 | 332.00 RON | 0.00 RON | 0.00 RON |
| 212303 | 2011-08-31 | 305.00 RON | 0.00 RON | 0.00 RON |
| 210789 | 2011-07-31 | 325.00 RON | 0.00 RON | 0.00 RON |
| 209265 | 2011-06-30 | 362.00 RON | 0.00 RON | 0.00 RON |
| 207724 | 2011-05-31 | 438.00 RON | 0.00 RON | 0.00 RON |
| 206017 | 2011-04-30 | 2110.00 RON | 0.00 RON | 0.00 RON |
| 204267 | 2011-03-31 | 4659.00 RON | 0.00 RON | 0.00 RON |
| 202513 | 2011-02-28 | 7229.00 RON | 0.00 RON | 0.00 RON |
| 200756 | 2011-01-31 | 6857.00 RON | 0.00 RON | 0.00 RON |
| 119774 | 2010-12-31 | 6258.00 RON | 0.00 RON | 0.00 RON |
| 117988 | 2010-11-30 | 3386.00 RON | 0.00 RON | 0.00 RON |
| 116226 | 2010-10-31 | 3439.00 RON | 0.00 RON | 0.00 RON |
| 114632 | 2010-09-30 | 341.00 RON | 0.00 RON | 0.00 RON |
| 113045 | 2010-08-31 | 302.00 RON | 0.00 RON | 0.00 RON |
| 111419 | 2010-07-31 | 334.00 RON | 0.00 RON | 0.00 RON |
| 109808 | 2010-06-30 | 418.00 RON | 0.00 RON | 0.00 RON |
| 108183 | 2010-05-31 | 496.00 RON | 0.00 RON | 0.00 RON |
| 106369 | 2010-04-30 | 2523.00 RON | 0.00 RON | 0.00 RON |
| 104516 | 2010-03-31 | 4921.00 RON | 0.00 RON | 0.00 RON |
| 102661 | 2010-02-28 | 6214.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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