| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 515272 | 2014-11-30 | 5635.08 RON | 0.00 RON | 0.00 RON |
| 513776 | 2014-10-31 | 1877.41 RON | 0.00 RON | 0.00 RON |
| 512387 | 2014-09-30 | 383.00 RON | 0.00 RON | 0.00 RON |
| 511014 | 2014-08-31 | 350.00 RON | 0.00 RON | 0.00 RON |
| 509634 | 2014-07-31 | 355.00 RON | 0.00 RON | 0.00 RON |
| 508241 | 2014-06-30 | 458.00 RON | 0.00 RON | 0.00 RON |
| 506866 | 2014-05-31 | 439.00 RON | 0.00 RON | 0.00 RON |
| 505384 | 2014-04-30 | 2618.00 RON | 0.00 RON | 0.00 RON |
| 503861 | 2014-03-31 | 4561.00 RON | 0.00 RON | 0.00 RON |
| 502332 | 2014-02-28 | 5842.00 RON | 0.00 RON | 0.00 RON |
| 500796 | 2014-01-31 | 6454.00 RON | 0.00 RON | 0.00 RON |
| 417054 | 2013-12-31 | 8470.00 RON | 0.00 RON | 0.00 RON |
| 415510 | 2013-11-30 | 5377.00 RON | 0.00 RON | 0.00 RON |
| 414003 | 2013-10-31 | 2848.00 RON | 0.00 RON | 0.00 RON |
| 412603 | 2013-09-30 | 365.00 RON | 0.00 RON | 0.00 RON |
| 411227 | 2013-08-31 | 389.00 RON | 0.00 RON | 0.00 RON |
| 409838 | 2013-07-31 | 475.00 RON | 0.00 RON | 0.00 RON |
| 408441 | 2013-06-30 | 433.00 RON | 0.00 RON | 0.00 RON |
| 407038 | 2013-05-31 | 519.00 RON | 0.00 RON | 0.00 RON |
| 405508 | 2013-04-30 | 2850.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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