| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 515233 | 2014-11-30 | 1569.48 RON | 0.00 RON | 0.00 RON |
| 513737 | 2014-10-31 | 570.46 RON | 0.00 RON | 0.00 RON |
| 512349 | 2014-09-30 | 142.00 RON | 0.00 RON | 0.00 RON |
| 510976 | 2014-08-31 | 114.00 RON | 0.00 RON | 0.00 RON |
| 509596 | 2014-07-31 | 124.00 RON | 0.00 RON | 0.00 RON |
| 508203 | 2014-06-30 | 132.00 RON | 0.00 RON | 0.00 RON |
| 506828 | 2014-05-31 | 141.00 RON | 0.00 RON | 0.00 RON |
| 505345 | 2014-04-30 | 770.00 RON | 0.00 RON | 0.00 RON |
| 503822 | 2014-03-31 | 1351.00 RON | 0.00 RON | 0.00 RON |
| 502293 | 2014-02-28 | 1774.00 RON | 0.00 RON | 0.00 RON |
| 500757 | 2014-01-31 | 2025.00 RON | 0.00 RON | 0.00 RON |
| 417015 | 2013-12-31 | 2686.00 RON | 0.00 RON | 0.00 RON |
| 415471 | 2013-11-30 | 2302.00 RON | 0.00 RON | 0.00 RON |
| 413964 | 2013-10-31 | 881.00 RON | 0.00 RON | 0.00 RON |
| 412565 | 2013-09-30 | 192.00 RON | 0.00 RON | 0.00 RON |
| 411189 | 2013-08-31 | 173.00 RON | 0.00 RON | 0.00 RON |
| 409800 | 2013-07-31 | 131.00 RON | 0.00 RON | 0.00 RON |
| 408403 | 2013-06-30 | 173.00 RON | 0.00 RON | 0.00 RON |
| 407000 | 2013-05-31 | 193.00 RON | 0.00 RON | 0.00 RON |
| 405469 | 2013-04-30 | 814.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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