| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 301168 | 2012-01-31 | 462.00 RON | 0.00 RON | 0.00 RON |
| 219068 | 2011-12-31 | 389.00 RON | 0.00 RON | 0.00 RON |
| 217400 | 2011-11-30 | 367.00 RON | 0.00 RON | 0.00 RON |
| 215768 | 2011-10-31 | 84.00 RON | 0.00 RON | 0.00 RON |
| 214257 | 2011-09-30 | 161.00 RON | 0.00 RON | 0.00 RON |
| 212760 | 2011-08-31 | 197.00 RON | 0.00 RON | 0.00 RON |
| 211251 | 2011-07-31 | 326.00 RON | 0.00 RON | 0.00 RON |
| 209731 | 2011-06-30 | 393.00 RON | 0.00 RON | 0.00 RON |
| 208193 | 2011-05-31 | 508.00 RON | 0.00 RON | 0.00 RON |
| 206493 | 2011-04-30 | 1229.00 RON | 0.00 RON | 0.00 RON |
| 204743 | 2011-03-31 | 3097.00 RON | 0.00 RON | 0.00 RON |
| 202993 | 2011-02-28 | 4681.00 RON | 0.00 RON | 0.00 RON |
| 201240 | 2011-01-31 | 4379.00 RON | 0.00 RON | 0.00 RON |
| 120257 | 2010-12-31 | 3886.00 RON | 0.00 RON | 0.00 RON |
| 118470 | 2010-11-30 | 2368.00 RON | 0.00 RON | 0.00 RON |
| 116709 | 2010-10-31 | 2388.00 RON | 0.00 RON | 0.00 RON |
| 115117 | 2010-09-30 | 399.00 RON | 0.00 RON | 0.00 RON |
| 113536 | 2010-08-31 | 433.00 RON | 0.00 RON | 0.00 RON |
| 111908 | 2010-07-31 | 422.00 RON | 0.00 RON | 0.00 RON |
| 110299 | 2010-06-30 | 482.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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