| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 408349 | 2013-06-30 | 216.00 RON | 0.00 RON | 0.00 RON |
| 406946 | 2013-05-31 | 261.00 RON | 0.00 RON | 0.00 RON |
| 405414 | 2013-04-30 | 1302.00 RON | 0.00 RON | 0.00 RON |
| 403857 | 2013-03-31 | 3128.00 RON | 0.00 RON | 0.00 RON |
| 402298 | 2013-02-28 | 2868.00 RON | 0.00 RON | 0.00 RON |
| 400726 | 2013-01-31 | 3343.00 RON | 0.00 RON | 0.00 RON |
| 317616 | 2012-12-31 | 4137.00 RON | 0.00 RON | 0.00 RON |
| 316035 | 2012-11-30 | 3089.00 RON | 0.00 RON | 0.00 RON |
| 314481 | 2012-10-31 | 995.00 RON | 0.00 RON | 0.00 RON |
| 313035 | 2012-09-30 | 186.00 RON | 0.00 RON | 0.00 RON |
| 311590 | 2012-08-31 | 190.00 RON | 0.00 RON | 0.00 RON |
| 310145 | 2012-07-31 | 238.00 RON | 0.00 RON | 0.00 RON |
| 308685 | 2012-06-30 | 284.00 RON | 0.00 RON | 0.00 RON |
| 307234 | 2012-05-31 | 244.00 RON | 0.00 RON | 0.00 RON |
| 305638 | 2012-04-30 | 1273.00 RON | 0.00 RON | 0.00 RON |
| 304022 | 2012-03-31 | 3392.00 RON | 0.00 RON | 0.00 RON |
| 302399 | 2012-02-29 | 4684.00 RON | 0.00 RON | 0.00 RON |
| 300755 | 2012-01-31 | 4256.00 RON | 0.00 RON | 0.00 RON |
| 218654 | 2011-12-31 | 3850.00 RON | 0.00 RON | 0.00 RON |
| 216984 | 2011-11-30 | 3471.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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