| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 516609 | 2014-12-31 | 615.87 RON | 0.00 RON | 0.00 RON |
| 515095 | 2014-11-30 | 483.90 RON | 0.00 RON | 0.00 RON |
| 513600 | 2014-10-31 | 329.23 RON | 0.00 RON | 0.00 RON |
| 512213 | 2014-09-30 | 24.00 RON | 0.00 RON | 0.00 RON |
| 510840 | 2014-08-31 | 27.00 RON | 0.00 RON | 0.00 RON |
| 509460 | 2014-07-31 | 30.00 RON | 0.00 RON | 0.00 RON |
| 508067 | 2014-06-30 | 34.00 RON | 0.00 RON | 0.00 RON |
| 506692 | 2014-05-31 | 38.00 RON | 0.00 RON | 0.00 RON |
| 505209 | 2014-04-30 | 237.00 RON | 0.00 RON | 0.00 RON |
| 503684 | 2014-03-31 | 423.00 RON | 0.00 RON | 0.00 RON |
| 502155 | 2014-02-28 | 633.00 RON | 0.00 RON | 0.00 RON |
| 500619 | 2014-01-31 | 911.00 RON | 0.00 RON | 0.00 RON |
| 416877 | 2013-12-31 | 1579.00 RON | 0.00 RON | 0.00 RON |
| 415333 | 2013-11-30 | 313.00 RON | 0.00 RON | 0.00 RON |
| 413826 | 2013-10-31 | 552.00 RON | 0.00 RON | 0.00 RON |
| 412429 | 2013-09-30 | 36.00 RON | 0.00 RON | 0.00 RON |
| 411053 | 2013-08-31 | 36.00 RON | 0.00 RON | 0.00 RON |
| 409664 | 2013-07-31 | 42.00 RON | 0.00 RON | 0.00 RON |
| 408267 | 2013-06-30 | 57.00 RON | 0.00 RON | 0.00 RON |
| 406864 | 2013-05-31 | 64.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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