| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 204691 | 2011-03-31 | 0.00 RON | 0.00 RON | 0.00 RON |
| 202941 | 2011-02-28 | 113.00 RON | 0.00 RON | 0.00 RON |
| 201186 | 2011-01-31 | 121.00 RON | 0.00 RON | 0.00 RON |
| 120204 | 2010-12-31 | 113.00 RON | 0.00 RON | 0.00 RON |
| 118417 | 2010-11-30 | 119.00 RON | 0.00 RON | 0.00 RON |
| 116655 | 2010-10-31 | 130.00 RON | 0.00 RON | 0.00 RON |
| 115062 | 2010-09-30 | 78.00 RON | 0.00 RON | 0.00 RON |
| 113481 | 2010-08-31 | 129.00 RON | 0.00 RON | 0.00 RON |
| 111853 | 2010-07-31 | 167.00 RON | 0.00 RON | 0.00 RON |
| 110243 | 2010-06-30 | 186.00 RON | 0.00 RON | 0.00 RON |
| 108618 | 2010-05-31 | 257.00 RON | 0.00 RON | 0.00 RON |
| 106809 | 2010-04-30 | 965.00 RON | 0.00 RON | 0.00 RON |
| 104957 | 2010-03-31 | 1611.00 RON | 0.00 RON | 0.00 RON |
| 103102 | 2010-02-28 | 1717.00 RON | 0.00 RON | 0.00 RON |
| 101236 | 2010-01-31 | 2412.00 RON | 0.00 RON | 0.00 RON |
| 920992 | 2009-12-31 | 2625.00 RON | 0.00 RON | 0.00 RON |
| 919118 | 2009-11-30 | 2354.00 RON | 0.00 RON | 0.00 RON |
| 917268 | 2009-10-31 | 1842.00 RON | 0.00 RON | 0.00 RON |
| 915602 | 2009-09-30 | 336.00 RON | 0.00 RON | 0.00 RON |
| 913942 | 2009-08-31 | 419.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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