| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 508393 | 2014-06-30 | 264.00 RON | 0.00 RON | 0.00 RON |
| 530727 | 2014-05-31 | 494.19 RON | 0.00 RON | 0.00 RON |
| 507018 | 2014-05-31 | 280.00 RON | 0.00 RON | 0.00 RON |
| 505544 | 2014-04-30 | 555.00 RON | 0.00 RON | 0.00 RON |
| 504020 | 2014-03-31 | 1522.00 RON | 0.00 RON | 0.00 RON |
| 502493 | 2014-02-28 | 2407.00 RON | 0.00 RON | 0.00 RON |
| 500956 | 2014-01-31 | 2586.00 RON | 0.00 RON | 0.00 RON |
| 417214 | 2013-12-31 | 3116.00 RON | 0.00 RON | 0.00 RON |
| 415669 | 2013-11-30 | 1708.00 RON | 0.00 RON | 0.00 RON |
| 414163 | 2013-10-31 | 985.00 RON | 0.00 RON | 0.00 RON |
| 412758 | 2013-09-30 | 366.00 RON | 0.00 RON | 0.00 RON |
| 411382 | 2013-08-31 | 333.00 RON | 0.00 RON | 0.00 RON |
| 409994 | 2013-07-31 | 305.00 RON | 0.00 RON | 0.00 RON |
| 408598 | 2013-06-30 | 353.00 RON | 0.00 RON | 0.00 RON |
| 407194 | 2013-05-31 | 394.00 RON | 0.00 RON | 0.00 RON |
| 405668 | 2013-04-30 | 816.00 RON | 0.00 RON | 0.00 RON |
| 404112 | 2013-03-31 | 1834.00 RON | 0.00 RON | 0.00 RON |
| 402553 | 2013-02-28 | 1885.00 RON | 0.00 RON | 0.00 RON |
| 400981 | 2013-01-31 | 2226.00 RON | 0.00 RON | 0.00 RON |
| 317871 | 2012-12-31 | 2429.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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