| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 500951 | 2014-01-31 | 938.00 RON | 0.00 RON | 0.00 RON |
| 417209 | 2013-12-31 | 1479.00 RON | 0.00 RON | 0.00 RON |
| 415664 | 2013-11-30 | 607.00 RON | 0.00 RON | 0.00 RON |
| 414158 | 2013-10-31 | 138.00 RON | 0.00 RON | 0.00 RON |
| 412753 | 2013-09-30 | 159.00 RON | 0.00 RON | 0.00 RON |
| 411377 | 2013-08-31 | 146.00 RON | 0.00 RON | 0.00 RON |
| 409989 | 2013-07-31 | 153.00 RON | 0.00 RON | 0.00 RON |
| 408593 | 2013-06-30 | 175.00 RON | 0.00 RON | 0.00 RON |
| 407189 | 2013-05-31 | 181.00 RON | 0.00 RON | 0.00 RON |
| 405663 | 2013-04-30 | 202.00 RON | 0.00 RON | 0.00 RON |
| 404107 | 2013-03-31 | 928.00 RON | 0.00 RON | 0.00 RON |
| 402548 | 2013-02-28 | 992.00 RON | 0.00 RON | 0.00 RON |
| 400976 | 2013-01-31 | 1228.00 RON | 0.00 RON | 0.00 RON |
| 317866 | 2012-12-31 | 1389.00 RON | 0.00 RON | 0.00 RON |
| 316284 | 2012-11-30 | 935.00 RON | 0.00 RON | 0.00 RON |
| 314731 | 2012-10-31 | 308.00 RON | 0.00 RON | 0.00 RON |
| 313278 | 2012-09-30 | 149.00 RON | 0.00 RON | 0.00 RON |
| 311834 | 2012-08-31 | 160.00 RON | 0.00 RON | 0.00 RON |
| 310389 | 2012-07-31 | 187.00 RON | 0.00 RON | 0.00 RON |
| 308930 | 2012-06-30 | 263.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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