| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 615186 | 2015-11-30 | 105.96 RON | 0.00 RON | 0.00 RON |
| 613735 | 2015-10-31 | 87.04 RON | 0.00 RON | 0.00 RON |
| 612381 | 2015-09-30 | 92.70 RON | 0.00 RON | 0.00 RON |
| 611055 | 2015-08-31 | 77.57 RON | 0.00 RON | 0.00 RON |
| 609720 | 2015-07-31 | 90.82 RON | 0.00 RON | 0.00 RON |
| 608355 | 2015-06-30 | 85.14 RON | 0.00 RON | 0.00 RON |
| 606981 | 2015-05-31 | 130.55 RON | 0.00 RON | 0.00 RON |
| 605521 | 2015-04-30 | 141.91 RON | 0.00 RON | 0.00 RON |
| 604028 | 2015-03-31 | 90.82 RON | 0.00 RON | 0.00 RON |
| 602526 | 2015-02-28 | 90.82 RON | 0.00 RON | 0.00 RON |
| 601020 | 2015-01-31 | 92.24 RON | 0.00 RON | 0.00 RON |
| 517029 | 2014-12-31 | 126.29 RON | 0.00 RON | 0.00 RON |
| 515514 | 2014-11-30 | 89.40 RON | 0.00 RON | 0.00 RON |
| 514018 | 2014-10-31 | 78.05 RON | 0.00 RON | 0.00 RON |
| 512623 | 2014-09-30 | 77.00 RON | 0.00 RON | 0.00 RON |
| 511249 | 2014-08-31 | 82.00 RON | 0.00 RON | 0.00 RON |
| 509870 | 2014-07-31 | 86.00 RON | 0.00 RON | 0.00 RON |
| 508478 | 2014-06-30 | 97.00 RON | 0.00 RON | 0.00 RON |
| 530765 | 2014-05-31 | 1545.19 RON | 0.00 RON | 0.00 RON |
| 507102 | 2014-05-31 | 92.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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