| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 752288 | 2016-07-31 | 2084.51 RON | 0.00 RON | 0.00 RON |
| 750965 | 2016-06-30 | 2332.64 RON | 0.00 RON | 0.00 RON |
| 729359 | 2016-05-31 | 2593.31 RON | 0.00 RON | 0.00 RON |
| 727941 | 2016-04-30 | 6647.48 RON | 0.00 RON | 0.00 RON |
| 726485 | 2016-03-31 | 15572.26 RON | 0.00 RON | 0.00 RON |
| 725004 | 2016-02-29 | 17202.91 RON | 0.00 RON | 0.00 RON |
| 701005 | 2016-01-31 | 19795.11 RON | 0.00 RON | 0.00 RON |
| 616673 | 2015-12-31 | 16719.71 RON | 0.00 RON | 0.00 RON |
| 615204 | 2015-11-30 | 13136.60 RON | 0.00 RON | 0.00 RON |
| 613753 | 2015-10-31 | 7028.41 RON | 0.00 RON | 0.00 RON |
| 612399 | 2015-09-30 | 1988.69 RON | 0.00 RON | 0.00 RON |
| 611073 | 2015-08-31 | 1827.10 RON | 0.00 RON | 0.00 RON |
| 609738 | 2015-07-31 | 2094.87 RON | 0.00 RON | 0.00 RON |
| 608373 | 2015-06-30 | 2324.89 RON | 0.00 RON | 0.00 RON |
| 606999 | 2015-05-31 | 3217.31 RON | 0.00 RON | 0.00 RON |
| 605539 | 2015-04-30 | 9741.13 RON | 0.00 RON | 0.00 RON |
| 604046 | 2015-03-31 | 11654.45 RON | 0.00 RON | 0.00 RON |
| 602544 | 2015-02-28 | 11990.91 RON | 0.00 RON | 0.00 RON |
| 601038 | 2015-01-31 | 14082.60 RON | 0.00 RON | 0.00 RON |
| 517047 | 2014-12-31 | 14562.13 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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