| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 214447 | 2011-09-30 | 274.00 RON | 0.00 RON | 0.00 RON |
| 212950 | 2011-08-31 | 269.00 RON | 0.00 RON | 0.00 RON |
| 211444 | 2011-07-31 | 306.00 RON | 0.00 RON | 0.00 RON |
| 209925 | 2011-06-30 | 351.00 RON | 0.00 RON | 0.00 RON |
| 208389 | 2011-05-31 | 455.00 RON | 0.00 RON | 0.00 RON |
| 206695 | 2011-04-30 | 1283.00 RON | 0.00 RON | 0.00 RON |
| 204948 | 2011-03-31 | 2427.00 RON | 0.00 RON | 0.00 RON |
| 203198 | 2011-02-28 | 3550.00 RON | 0.00 RON | 0.00 RON |
| 201446 | 2011-01-31 | 3446.00 RON | 0.00 RON | 0.00 RON |
| 120461 | 2010-12-31 | 3062.00 RON | 0.00 RON | 0.00 RON |
| 118673 | 2010-11-30 | 1960.00 RON | 0.00 RON | 0.00 RON |
| 116916 | 2010-10-31 | 1922.00 RON | 0.00 RON | 0.00 RON |
| 115319 | 2010-09-30 | 384.00 RON | 0.00 RON | 0.00 RON |
| 113739 | 2010-08-31 | 375.00 RON | 0.00 RON | 0.00 RON |
| 112111 | 2010-07-31 | 385.00 RON | 0.00 RON | 0.00 RON |
| 110504 | 2010-06-30 | 464.00 RON | 0.00 RON | 0.00 RON |
| 108883 | 2010-05-31 | 583.00 RON | 0.00 RON | 0.00 RON |
| 107080 | 2010-04-30 | 1509.00 RON | 0.00 RON | 0.00 RON |
| 105229 | 2010-03-31 | 2852.00 RON | 0.00 RON | 0.00 RON |
| 103377 | 2010-02-28 | 3202.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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