| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 211881 | 2011-08-31 | 287.00 RON | 0.00 RON | 0.00 RON |
| 210366 | 2011-07-31 | 329.00 RON | 0.00 RON | 0.00 RON |
| 208843 | 2011-06-30 | 371.00 RON | 0.00 RON | 0.00 RON |
| 207300 | 2011-05-31 | 410.00 RON | 0.00 RON | 0.00 RON |
| 205591 | 2011-04-30 | 1756.00 RON | 0.00 RON | 0.00 RON |
| 203833 | 2011-03-31 | 3850.00 RON | 0.00 RON | 0.00 RON |
| 202078 | 2011-02-28 | 5634.00 RON | 0.00 RON | 0.00 RON |
| 200322 | 2011-01-31 | 5544.00 RON | 0.00 RON | 0.00 RON |
| 119340 | 2010-12-31 | 5387.00 RON | 0.00 RON | 0.00 RON |
| 117554 | 2010-11-30 | 3515.00 RON | 0.00 RON | 0.00 RON |
| 115793 | 2010-10-31 | 3736.00 RON | 0.00 RON | 0.00 RON |
| 114200 | 2010-09-30 | 408.00 RON | 0.00 RON | 0.00 RON |
| 112608 | 2010-08-31 | 373.00 RON | 0.00 RON | 0.00 RON |
| 110980 | 2010-07-31 | 400.00 RON | 0.00 RON | 0.00 RON |
| 109368 | 2010-06-30 | 453.00 RON | 0.00 RON | 0.00 RON |
| 107744 | 2010-05-31 | 565.00 RON | 0.00 RON | 0.00 RON |
| 105921 | 2010-04-30 | 2523.00 RON | 0.00 RON | 0.00 RON |
| 104065 | 2010-03-31 | 4420.00 RON | 0.00 RON | 0.00 RON |
| 102210 | 2010-02-28 | 4793.00 RON | 0.00 RON | 0.00 RON |
| 100343 | 2010-01-31 | 6041.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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