| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 408337 | 2013-06-30 | 317.00 RON | 0.00 RON | 0.00 RON |
| 406934 | 2013-05-31 | 328.00 RON | 0.00 RON | 0.00 RON |
| 405402 | 2013-04-30 | 648.00 RON | 0.00 RON | 0.00 RON |
| 403845 | 2013-03-31 | 1389.00 RON | 0.00 RON | 0.00 RON |
| 402286 | 2013-02-28 | 1363.00 RON | 0.00 RON | 0.00 RON |
| 400714 | 2013-01-31 | 1668.00 RON | 0.00 RON | 0.00 RON |
| 317604 | 2012-12-31 | 1848.00 RON | 0.00 RON | 0.00 RON |
| 316023 | 2012-11-30 | 1254.00 RON | 0.00 RON | 0.00 RON |
| 314469 | 2012-10-31 | 592.00 RON | 0.00 RON | 0.00 RON |
| 313023 | 2012-09-30 | 302.00 RON | 0.00 RON | 0.00 RON |
| 311578 | 2012-08-31 | 300.00 RON | 0.00 RON | 0.00 RON |
| 310133 | 2012-07-31 | 264.00 RON | 0.00 RON | 0.00 RON |
| 308673 | 2012-06-30 | 369.00 RON | 0.00 RON | 0.00 RON |
| 307222 | 2012-05-31 | 381.00 RON | 0.00 RON | 0.00 RON |
| 305626 | 2012-04-30 | 601.00 RON | 0.00 RON | 0.00 RON |
| 304010 | 2012-03-31 | 1373.00 RON | 0.00 RON | 0.00 RON |
| 302387 | 2012-02-29 | 1969.00 RON | 0.00 RON | 0.00 RON |
| 300743 | 2012-01-31 | 1697.00 RON | 0.00 RON | 0.00 RON |
| 218642 | 2011-12-31 | 1554.00 RON | 0.00 RON | 0.00 RON |
| 216972 | 2011-11-30 | 1317.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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