| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 607012 | 2015-05-31 | 272.85 RON | 0.00 RON | 0.00 RON |
| 605552 | 2015-04-30 | 641.80 RON | 0.00 RON | 0.00 RON |
| 604059 | 2015-03-31 | 792.71 RON | 0.00 RON | 0.00 RON |
| 602557 | 2015-02-28 | 718.91 RON | 0.00 RON | 0.00 RON |
| 601051 | 2015-01-31 | 1011.25 RON | 0.00 RON | 0.00 RON |
| 517060 | 2014-12-31 | 900.57 RON | 0.00 RON | 0.00 RON |
| 515545 | 2014-11-30 | 701.89 RON | 0.00 RON | 0.00 RON |
| 514049 | 2014-10-31 | 286.11 RON | 0.00 RON | 0.00 RON |
| 512654 | 2014-09-30 | 146.00 RON | 0.00 RON | 0.00 RON |
| 511280 | 2014-08-31 | 141.00 RON | 0.00 RON | 0.00 RON |
| 509901 | 2014-07-31 | 151.00 RON | 0.00 RON | 0.00 RON |
| 508509 | 2014-06-30 | 190.00 RON | 0.00 RON | 0.00 RON |
| 507133 | 2014-05-31 | 349.00 RON | 0.00 RON | 0.00 RON |
| 505662 | 2014-04-30 | 379.00 RON | 0.00 RON | 0.00 RON |
| 504140 | 2014-03-31 | 619.00 RON | 0.00 RON | 0.00 RON |
| 502614 | 2014-02-28 | 755.00 RON | 0.00 RON | 0.00 RON |
| 501078 | 2014-01-31 | 1202.00 RON | 0.00 RON | 0.00 RON |
| 417335 | 2013-12-31 | 1564.00 RON | 0.00 RON | 0.00 RON |
| 415789 | 2013-11-30 | 1216.00 RON | 0.00 RON | 0.00 RON |
| 414285 | 2013-10-31 | 478.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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