| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 212361 | 2011-08-31 | 224.00 RON | 0.00 RON | 0.00 RON |
| 210847 | 2011-07-31 | 325.00 RON | 0.00 RON | 0.00 RON |
| 209323 | 2011-06-30 | 254.00 RON | 0.00 RON | 0.00 RON |
| 207782 | 2011-05-31 | 409.00 RON | 0.00 RON | 0.00 RON |
| 206075 | 2011-04-30 | 2077.00 RON | 0.00 RON | 0.00 RON |
| 204325 | 2011-03-31 | 4486.00 RON | 0.00 RON | 0.00 RON |
| 202571 | 2011-02-28 | 6771.00 RON | 0.00 RON | 0.00 RON |
| 200814 | 2011-01-31 | 6459.00 RON | 0.00 RON | 0.00 RON |
| 119832 | 2010-12-31 | 6082.00 RON | 0.00 RON | 0.00 RON |
| 118046 | 2010-11-30 | 3464.00 RON | 0.00 RON | 0.00 RON |
| 116284 | 2010-10-31 | 3720.00 RON | 0.00 RON | 0.00 RON |
| 114690 | 2010-09-30 | 335.00 RON | 0.00 RON | 0.00 RON |
| 113103 | 2010-08-31 | 318.00 RON | 0.00 RON | 0.00 RON |
| 111477 | 2010-07-31 | 338.00 RON | 0.00 RON | 0.00 RON |
| 109866 | 2010-06-30 | 437.00 RON | 0.00 RON | 0.00 RON |
| 108241 | 2010-05-31 | 383.00 RON | 0.00 RON | 0.00 RON |
| 106427 | 2010-04-30 | 3166.00 RON | 0.00 RON | 0.00 RON |
| 104574 | 2010-03-31 | 5595.00 RON | 0.00 RON | 0.00 RON |
| 102719 | 2010-02-28 | 6261.00 RON | 0.00 RON | 0.00 RON |
| 100852 | 2010-01-31 | 7256.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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