| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 212647 | 2011-08-31 | 291.00 RON | 0.00 RON | 0.00 RON |
| 211138 | 2011-07-31 | 317.00 RON | 0.00 RON | 0.00 RON |
| 209617 | 2011-06-30 | 375.00 RON | 0.00 RON | 0.00 RON |
| 208077 | 2011-05-31 | 416.00 RON | 0.00 RON | 0.00 RON |
| 206375 | 2011-04-30 | 1681.00 RON | 0.00 RON | 0.00 RON |
| 204625 | 2011-03-31 | 3350.00 RON | 0.00 RON | 0.00 RON |
| 202874 | 2011-02-28 | 4758.00 RON | 0.00 RON | 0.00 RON |
| 201119 | 2011-01-31 | 4741.00 RON | 0.00 RON | 0.00 RON |
| 120137 | 2010-12-31 | 4064.00 RON | 0.00 RON | 0.00 RON |
| 118350 | 2010-11-30 | 2527.00 RON | 0.00 RON | 0.00 RON |
| 116588 | 2010-10-31 | 2412.00 RON | 0.00 RON | 0.00 RON |
| 114996 | 2010-09-30 | 361.00 RON | 0.00 RON | 0.00 RON |
| 113415 | 2010-08-31 | 352.00 RON | 0.00 RON | 0.00 RON |
| 111786 | 2010-07-31 | 342.00 RON | 0.00 RON | 0.00 RON |
| 110176 | 2010-06-30 | 387.00 RON | 0.00 RON | 0.00 RON |
| 108551 | 2010-05-31 | 444.00 RON | 0.00 RON | 0.00 RON |
| 106740 | 2010-04-30 | 2216.00 RON | 0.00 RON | 0.00 RON |
| 104888 | 2010-03-31 | 3402.00 RON | 0.00 RON | 0.00 RON |
| 103033 | 2010-02-28 | 3440.00 RON | 0.00 RON | 0.00 RON |
| 101167 | 2010-01-31 | 3932.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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