| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 316672 | 2012-11-30 | 901.00 RON | 0.00 RON | 0.00 RON |
| 315124 | 2012-10-31 | 320.00 RON | 0.00 RON | 0.00 RON |
| 313667 | 2012-09-30 | 59.00 RON | 0.00 RON | 0.00 RON |
| 312224 | 2012-08-31 | 51.00 RON | 0.00 RON | 0.00 RON |
| 310782 | 2012-07-31 | 57.00 RON | 0.00 RON | 0.00 RON |
| 309323 | 2012-06-30 | 61.00 RON | 0.00 RON | 0.00 RON |
| 307871 | 2012-05-31 | 69.00 RON | 0.00 RON | 0.00 RON |
| 306295 | 2012-04-30 | 276.00 RON | 0.00 RON | 0.00 RON |
| 304685 | 2012-03-31 | 659.00 RON | 0.00 RON | 0.00 RON |
| 303063 | 2012-02-29 | 834.00 RON | 0.00 RON | 0.00 RON |
| 301421 | 2012-01-31 | 783.00 RON | 0.00 RON | 0.00 RON |
| 219324 | 2011-12-31 | 1202.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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