| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 615014 | 2015-11-30 | 1023.57 RON | 0.00 RON | 0.00 RON |
| 613562 | 2015-10-31 | 575.16 RON | 0.00 RON | 0.00 RON |
| 612214 | 2015-09-30 | 117.30 RON | 0.00 RON | 0.00 RON |
| 610887 | 2015-08-31 | 143.79 RON | 0.00 RON | 0.00 RON |
| 609552 | 2015-07-31 | 132.44 RON | 0.00 RON | 0.00 RON |
| 608185 | 2015-06-30 | 194.88 RON | 0.00 RON | 0.00 RON |
| 606811 | 2015-05-31 | 304.62 RON | 0.00 RON | 0.00 RON |
| 605344 | 2015-04-30 | 1178.72 RON | 0.00 RON | 0.00 RON |
| 603851 | 2015-03-31 | 1281.40 RON | 0.00 RON | 0.00 RON |
| 602350 | 2015-02-28 | 1294.17 RON | 0.00 RON | 0.00 RON |
| 600842 | 2015-01-31 | 1675.91 RON | 0.00 RON | 0.00 RON |
| 516853 | 2014-12-31 | 1806.46 RON | 0.00 RON | 0.00 RON |
| 515338 | 2014-11-30 | 1403.44 RON | 0.00 RON | 0.00 RON |
| 513841 | 2014-10-31 | 469.72 RON | 0.00 RON | 0.00 RON |
| 512450 | 2014-09-30 | 136.00 RON | 0.00 RON | 0.00 RON |
| 511076 | 2014-08-31 | 150.00 RON | 0.00 RON | 0.00 RON |
| 509697 | 2014-07-31 | 144.00 RON | 0.00 RON | 0.00 RON |
| 508304 | 2014-06-30 | 228.00 RON | 0.00 RON | 0.00 RON |
| 506929 | 2014-05-31 | 255.00 RON | 0.00 RON | 0.00 RON |
| 505452 | 2014-04-30 | 645.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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