| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 211871 | 2011-08-31 | 480.00 RON | 0.00 RON | 0.00 RON |
| 210356 | 2011-07-31 | 513.00 RON | 0.00 RON | 0.00 RON |
| 208833 | 2011-06-30 | 623.00 RON | 0.00 RON | 0.00 RON |
| 207290 | 2011-05-31 | 814.00 RON | 0.00 RON | 0.00 RON |
| 205579 | 2011-04-30 | 1938.00 RON | 0.00 RON | 0.00 RON |
| 203821 | 2011-03-31 | 3467.00 RON | 0.00 RON | 0.00 RON |
| 202066 | 2011-02-28 | 5430.00 RON | 0.00 RON | 0.00 RON |
| 200310 | 2011-01-31 | 5508.00 RON | 0.00 RON | 0.00 RON |
| 119328 | 2010-12-31 | 5435.00 RON | 0.00 RON | 0.00 RON |
| 117542 | 2010-11-30 | 3333.00 RON | 0.00 RON | 0.00 RON |
| 115781 | 2010-10-31 | 3580.00 RON | 0.00 RON | 0.00 RON |
| 114190 | 2010-09-30 | 633.00 RON | 0.00 RON | 0.00 RON |
| 112597 | 2010-08-31 | 530.00 RON | 0.00 RON | 0.00 RON |
| 110970 | 2010-07-31 | 515.00 RON | 0.00 RON | 0.00 RON |
| 109358 | 2010-06-30 | 701.00 RON | 0.00 RON | 0.00 RON |
| 107734 | 2010-05-31 | 864.00 RON | 0.00 RON | 0.00 RON |
| 105909 | 2010-04-30 | 2614.00 RON | 0.00 RON | 0.00 RON |
| 104053 | 2010-03-31 | 4444.00 RON | 0.00 RON | 0.00 RON |
| 102198 | 2010-02-28 | 4883.00 RON | 0.00 RON | 0.00 RON |
| 100331 | 2010-01-31 | 5916.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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