| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 210869 | 2011-07-31 | 142.00 RON | 0.00 RON | 0.00 RON |
| 209345 | 2011-06-30 | 196.00 RON | 0.00 RON | 0.00 RON |
| 207804 | 2011-05-31 | 254.00 RON | 0.00 RON | 0.00 RON |
| 206099 | 2011-04-30 | 862.00 RON | 0.00 RON | 0.00 RON |
| 204349 | 2011-03-31 | 1825.00 RON | 0.00 RON | 0.00 RON |
| 202595 | 2011-02-28 | 2583.00 RON | 0.00 RON | 0.00 RON |
| 200838 | 2011-01-31 | 2875.00 RON | 0.00 RON | 0.00 RON |
| 119856 | 2010-12-31 | 2486.00 RON | 0.00 RON | 0.00 RON |
| 118070 | 2010-11-30 | 1451.00 RON | 0.00 RON | 0.00 RON |
| 116308 | 2010-10-31 | 1426.00 RON | 0.00 RON | 0.00 RON |
| 114713 | 2010-09-30 | 170.00 RON | 0.00 RON | 0.00 RON |
| 112277 | 2010-08-31 | 105.00 RON | 0.00 RON | 0.00 RON |
| 113127 | 2010-08-31 | 142.00 RON | 0.00 RON | 0.00 RON |
| 111501 | 2010-07-31 | 37.00 RON | 0.00 RON | 0.00 RON |
| 109890 | 2010-06-30 | 149.00 RON | 0.00 RON | 0.00 RON |
| 108265 | 2010-05-31 | 250.00 RON | 0.00 RON | 0.00 RON |
| 106451 | 2010-04-30 | 1114.00 RON | 0.00 RON | 0.00 RON |
| 104598 | 2010-03-31 | 1853.00 RON | 0.00 RON | 0.00 RON |
| 102743 | 2010-02-28 | 1869.00 RON | 0.00 RON | 0.00 RON |
| 100876 | 2010-01-31 | 2608.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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