| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 752427 | 2016-07-31 | 24.49 RON | 0.00 RON | 0.00 RON |
| 751106 | 2016-06-30 | 25.01 RON | 0.00 RON | 0.00 RON |
| 729500 | 2016-05-31 | 26.48 RON | 0.00 RON | 0.00 RON |
| 728089 | 2016-04-30 | 34.02 RON | 0.00 RON | 0.00 RON |
| 726634 | 2016-03-31 | 45.01 RON | 0.00 RON | 0.00 RON |
| 725155 | 2016-02-29 | 203.50 RON | 0.00 RON | 0.00 RON |
| 701157 | 2016-01-31 | 405.76 RON | 0.00 RON | 0.00 RON |
| 616821 | 2015-12-31 | 358.08 RON | 0.00 RON | 0.00 RON |
| 615350 | 2015-11-30 | 197.21 RON | 0.00 RON | 0.00 RON |
| 613899 | 2015-10-31 | 54.37 RON | 0.00 RON | 0.00 RON |
| 612542 | 2015-09-30 | 26.96 RON | 0.00 RON | 0.00 RON |
| 611218 | 2015-08-31 | 25.12 RON | 0.00 RON | 0.00 RON |
| 609881 | 2015-07-31 | 21.26 RON | 0.00 RON | 0.00 RON |
| 608522 | 2015-06-30 | 21.49 RON | 0.00 RON | 0.00 RON |
| 607146 | 2015-05-31 | 36.79 RON | 0.00 RON | 0.00 RON |
| 605690 | 2015-04-30 | 30.05 RON | 0.00 RON | 0.00 RON |
| 604198 | 2015-03-31 | 130.69 RON | 0.00 RON | 0.00 RON |
| 602698 | 2015-02-28 | 185.93 RON | 0.00 RON | 0.00 RON |
| 601193 | 2015-01-31 | 206.50 RON | 0.00 RON | 0.00 RON |
| 517201 | 2014-12-31 | 301.27 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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