| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 211867 | 2011-08-31 | 271.00 RON | 0.00 RON | 0.00 RON |
| 210352 | 2011-07-31 | 299.00 RON | 0.00 RON | 0.00 RON |
| 208829 | 2011-06-30 | 401.00 RON | 0.00 RON | 0.00 RON |
| 207286 | 2011-05-31 | 537.00 RON | 0.00 RON | 0.00 RON |
| 205575 | 2011-04-30 | 1157.00 RON | 0.00 RON | 0.00 RON |
| 203817 | 2011-03-31 | 3447.00 RON | 0.00 RON | 0.00 RON |
| 202062 | 2011-02-28 | 5253.00 RON | 0.00 RON | 0.00 RON |
| 200306 | 2011-01-31 | 5320.00 RON | 0.00 RON | 0.00 RON |
| 119324 | 2010-12-31 | 4685.00 RON | 0.00 RON | 0.00 RON |
| 117538 | 2010-11-30 | 2605.00 RON | 0.00 RON | 0.00 RON |
| 115777 | 2010-10-31 | 2651.00 RON | 0.00 RON | 0.00 RON |
| 114186 | 2010-09-30 | 359.00 RON | 0.00 RON | 0.00 RON |
| 112593 | 2010-08-31 | 356.00 RON | 0.00 RON | 0.00 RON |
| 110966 | 2010-07-31 | 329.00 RON | 0.00 RON | 0.00 RON |
| 109354 | 2010-06-30 | 442.00 RON | 0.00 RON | 0.00 RON |
| 107730 | 2010-05-31 | 498.00 RON | 0.00 RON | 0.00 RON |
| 105905 | 2010-04-30 | 1647.00 RON | 0.00 RON | 0.00 RON |
| 104049 | 2010-03-31 | 3399.00 RON | 0.00 RON | 0.00 RON |
| 102194 | 2010-02-28 | 3906.00 RON | 0.00 RON | 0.00 RON |
| 100327 | 2010-01-31 | 4851.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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