| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 213806 | 2011-09-30 | 128.00 RON | 0.00 RON | 0.00 RON |
| 212306 | 2011-08-31 | 130.00 RON | 0.00 RON | 0.00 RON |
| 210792 | 2011-07-31 | 168.00 RON | 0.00 RON | 0.00 RON |
| 209268 | 2011-06-30 | 259.00 RON | 0.00 RON | 0.00 RON |
| 207727 | 2011-05-31 | 327.00 RON | 0.00 RON | 0.00 RON |
| 206020 | 2011-04-30 | 912.00 RON | 0.00 RON | 0.00 RON |
| 204270 | 2011-03-31 | 2129.00 RON | 0.00 RON | 0.00 RON |
| 202516 | 2011-02-28 | 3102.00 RON | 0.00 RON | 0.00 RON |
| 200759 | 2011-01-31 | 2765.00 RON | 0.00 RON | 0.00 RON |
| 119777 | 2010-12-31 | 2504.00 RON | 0.00 RON | 0.00 RON |
| 117991 | 2010-11-30 | 1622.00 RON | 0.00 RON | 0.00 RON |
| 116229 | 2010-10-31 | 1378.00 RON | 0.00 RON | 0.00 RON |
| 114635 | 2010-09-30 | 181.00 RON | 0.00 RON | 0.00 RON |
| 113048 | 2010-08-31 | 196.00 RON | 0.00 RON | 0.00 RON |
| 111422 | 2010-07-31 | 203.00 RON | 0.00 RON | 0.00 RON |
| 109811 | 2010-06-30 | 218.00 RON | 0.00 RON | 0.00 RON |
| 108186 | 2010-05-31 | 254.00 RON | 0.00 RON | 0.00 RON |
| 106372 | 2010-04-30 | 1194.00 RON | 0.00 RON | 0.00 RON |
| 104519 | 2010-03-31 | 2499.00 RON | 0.00 RON | 0.00 RON |
| 102664 | 2010-02-28 | 2133.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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