| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 509679 | 2014-07-31 | 198.00 RON | 0.00 RON | 0.00 RON |
| 508286 | 2014-06-30 | 241.00 RON | 0.00 RON | 0.00 RON |
| 506911 | 2014-05-31 | 225.00 RON | 0.00 RON | 0.00 RON |
| 505434 | 2014-04-30 | 1600.00 RON | 0.00 RON | 0.00 RON |
| 503910 | 2014-03-31 | 3030.00 RON | 0.00 RON | 0.00 RON |
| 502383 | 2014-02-28 | 3817.00 RON | 0.00 RON | 0.00 RON |
| 500846 | 2014-01-31 | 4557.00 RON | 0.00 RON | 0.00 RON |
| 417104 | 2013-12-31 | 5973.00 RON | 0.00 RON | 0.00 RON |
| 415559 | 2013-11-30 | 3593.00 RON | 0.00 RON | 0.00 RON |
| 414053 | 2013-10-31 | 2062.00 RON | 0.00 RON | 0.00 RON |
| 412650 | 2013-09-30 | 232.00 RON | 0.00 RON | 0.00 RON |
| 411274 | 2013-08-31 | 304.00 RON | 0.00 RON | 0.00 RON |
| 409887 | 2013-07-31 | 355.00 RON | 0.00 RON | 0.00 RON |
| 408490 | 2013-06-30 | 468.00 RON | 0.00 RON | 0.00 RON |
| 407087 | 2013-05-31 | 457.00 RON | 0.00 RON | 0.00 RON |
| 405558 | 2013-04-30 | 2482.00 RON | 0.00 RON | 0.00 RON |
| 404002 | 2013-03-31 | 6092.00 RON | 0.00 RON | 0.00 RON |
| 402443 | 2013-02-28 | 5526.00 RON | 0.00 RON | 0.00 RON |
| 400871 | 2013-01-31 | 6064.00 RON | 0.00 RON | 0.00 RON |
| 317761 | 2012-12-31 | 8087.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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