| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 514744 | 2014-11-30 | 279.14 RON | 0.00 RON | 0.00 RON |
| 513251 | 2014-10-31 | 279.14 RON | 0.00 RON | 0.00 RON |
| 511873 | 2014-09-30 | 434.00 RON | 0.00 RON | 0.00 RON |
| 510498 | 2014-08-31 | 432.00 RON | 0.00 RON | 0.00 RON |
| 509114 | 2014-07-31 | 509.00 RON | 0.00 RON | 0.00 RON |
| 507719 | 2014-06-30 | 592.00 RON | 0.00 RON | 0.00 RON |
| 506350 | 2014-05-31 | 568.00 RON | 0.00 RON | 0.00 RON |
| 504850 | 2014-04-30 | 601.00 RON | 0.00 RON | 0.00 RON |
| 503322 | 2014-03-31 | 638.00 RON | 0.00 RON | 0.00 RON |
| 501791 | 2014-02-28 | 589.00 RON | 0.00 RON | 0.00 RON |
| 500255 | 2014-01-31 | 567.00 RON | 0.00 RON | 0.00 RON |
| 416514 | 2013-12-31 | 710.00 RON | 0.00 RON | 0.00 RON |
| 414974 | 2013-11-30 | 665.00 RON | 0.00 RON | 0.00 RON |
| 413466 | 2013-10-31 | 584.00 RON | 0.00 RON | 0.00 RON |
| 412079 | 2013-09-30 | 499.00 RON | 0.00 RON | 0.00 RON |
| 410698 | 2013-08-31 | 428.00 RON | 0.00 RON | 0.00 RON |
| 409308 | 2013-07-31 | 463.00 RON | 0.00 RON | 0.00 RON |
| 407911 | 2013-06-30 | 498.00 RON | 0.00 RON | 0.00 RON |
| 406507 | 2013-05-31 | 555.00 RON | 0.00 RON | 0.00 RON |
| 404966 | 2013-04-30 | 576.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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