| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 400734 | 2013-01-31 | 1779.00 RON | 0.00 RON | 0.00 RON |
| 317624 | 2012-12-31 | 2119.00 RON | 0.00 RON | 0.00 RON |
| 316043 | 2012-11-30 | 1392.00 RON | 0.00 RON | 0.00 RON |
| 314489 | 2012-10-31 | 440.00 RON | 0.00 RON | 0.00 RON |
| 313043 | 2012-09-30 | 142.00 RON | 0.00 RON | 0.00 RON |
| 311598 | 2012-08-31 | 119.00 RON | 0.00 RON | 0.00 RON |
| 310153 | 2012-07-31 | 142.00 RON | 0.00 RON | 0.00 RON |
| 308693 | 2012-06-30 | 143.00 RON | 0.00 RON | 0.00 RON |
| 307242 | 2012-05-31 | 145.00 RON | 0.00 RON | 0.00 RON |
| 305646 | 2012-04-30 | 614.00 RON | 0.00 RON | 0.00 RON |
| 304030 | 2012-03-31 | 1605.00 RON | 0.00 RON | 0.00 RON |
| 302407 | 2012-02-29 | 2292.00 RON | 0.00 RON | 0.00 RON |
| 300763 | 2012-01-31 | 2258.00 RON | 0.00 RON | 0.00 RON |
| 218662 | 2011-12-31 | 1930.00 RON | 0.00 RON | 0.00 RON |
| 216993 | 2011-11-30 | 1697.00 RON | 0.00 RON | 0.00 RON |
| 215363 | 2011-10-31 | 846.00 RON | 0.00 RON | 0.00 RON |
| 213853 | 2011-09-30 | 120.00 RON | 0.00 RON | 0.00 RON |
| 212353 | 2011-08-31 | 149.00 RON | 0.00 RON | 0.00 RON |
| 210839 | 2011-07-31 | 124.00 RON | 0.00 RON | 0.00 RON |
| 209315 | 2011-06-30 | 146.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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