| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 506193 | 2014-05-31 | 121.00 RON | 0.00 RON | 0.00 RON |
| 504689 | 2014-04-30 | 275.00 RON | 0.00 RON | 0.00 RON |
| 503160 | 2014-03-31 | 529.00 RON | 0.00 RON | 0.00 RON |
| 501629 | 2014-02-28 | 647.00 RON | 0.00 RON | 0.00 RON |
| 500093 | 2014-01-31 | 720.00 RON | 0.00 RON | 0.00 RON |
| 416348 | 2013-12-31 | 931.00 RON | 0.00 RON | 0.00 RON |
| 414810 | 2013-11-30 | 897.00 RON | 0.00 RON | 0.00 RON |
| 413300 | 2013-10-31 | 549.00 RON | 0.00 RON | 0.00 RON |
| 411916 | 2013-09-30 | 62.00 RON | 0.00 RON | 0.00 RON |
| 410534 | 2013-08-31 | 64.00 RON | 0.00 RON | 0.00 RON |
| 409143 | 2013-07-31 | 68.00 RON | 0.00 RON | 0.00 RON |
| 407746 | 2013-06-30 | 85.00 RON | 0.00 RON | 0.00 RON |
| 406341 | 2013-05-31 | 125.00 RON | 0.00 RON | 0.00 RON |
| 404794 | 2013-04-30 | 467.00 RON | 0.00 RON | 0.00 RON |
| 403233 | 2013-03-31 | 1013.00 RON | 0.00 RON | 0.00 RON |
| 401672 | 2013-02-28 | 1008.00 RON | 0.00 RON | 0.00 RON |
| 400096 | 2013-01-31 | 1061.00 RON | 0.00 RON | 0.00 RON |
| 316987 | 2012-12-31 | 1188.00 RON | 0.00 RON | 0.00 RON |
| 315410 | 2012-11-30 | 1043.00 RON | 0.00 RON | 0.00 RON |
| 313854 | 2012-10-31 | 451.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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