| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 507015 | 2014-05-31 | 101.00 RON | 0.00 RON | 0.00 RON |
| 505541 | 2014-04-30 | 497.00 RON | 0.00 RON | 0.00 RON |
| 504017 | 2014-03-31 | 857.00 RON | 0.00 RON | 0.00 RON |
| 502490 | 2014-02-28 | 1023.00 RON | 0.00 RON | 0.00 RON |
| 500953 | 2014-01-31 | 1212.00 RON | 0.00 RON | 0.00 RON |
| 417211 | 2013-12-31 | 1463.00 RON | 0.00 RON | 0.00 RON |
| 415666 | 2013-11-30 | 833.00 RON | 0.00 RON | 0.00 RON |
| 414160 | 2013-10-31 | 502.00 RON | 0.00 RON | 0.00 RON |
| 412755 | 2013-09-30 | 102.00 RON | 0.00 RON | 0.00 RON |
| 411379 | 2013-08-31 | 100.00 RON | 0.00 RON | 0.00 RON |
| 409991 | 2013-07-31 | 100.00 RON | 0.00 RON | 0.00 RON |
| 408595 | 2013-06-30 | 135.00 RON | 0.00 RON | 0.00 RON |
| 407191 | 2013-05-31 | 151.00 RON | 0.00 RON | 0.00 RON |
| 405665 | 2013-04-30 | 644.00 RON | 0.00 RON | 0.00 RON |
| 404109 | 2013-03-31 | 1564.00 RON | 0.00 RON | 0.00 RON |
| 402550 | 2013-02-28 | 1412.00 RON | 0.00 RON | 0.00 RON |
| 400978 | 2013-01-31 | 1639.00 RON | 0.00 RON | 0.00 RON |
| 317868 | 2012-12-31 | 1857.00 RON | 0.00 RON | 0.00 RON |
| 316286 | 2012-11-30 | 1426.00 RON | 0.00 RON | 0.00 RON |
| 314733 | 2012-10-31 | 569.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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