| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 514068 | 2014-10-31 | 544.93 RON | 0.00 RON | 0.00 RON |
| 512673 | 2014-09-30 | 239.00 RON | 0.00 RON | 0.00 RON |
| 511298 | 2014-08-31 | 229.00 RON | 0.00 RON | 0.00 RON |
| 509920 | 2014-07-31 | 255.00 RON | 0.00 RON | 0.00 RON |
| 508528 | 2014-06-30 | 338.00 RON | 0.00 RON | 0.00 RON |
| 507152 | 2014-05-31 | 374.00 RON | 0.00 RON | 0.00 RON |
| 530793 | 2014-05-31 | 23.64 RON | 0.00 RON | 0.00 RON |
| 505682 | 2014-04-30 | 1282.00 RON | 0.00 RON | 0.00 RON |
| 504160 | 2014-03-31 | 2094.00 RON | 0.00 RON | 0.00 RON |
| 502634 | 2014-02-28 | 2641.00 RON | 0.00 RON | 0.00 RON |
| 501098 | 2014-01-31 | 2929.00 RON | 0.00 RON | 0.00 RON |
| 417355 | 2013-12-31 | 4214.00 RON | 0.00 RON | 0.00 RON |
| 415809 | 2013-11-30 | 2486.00 RON | 0.00 RON | 0.00 RON |
| 414305 | 2013-10-31 | 1295.00 RON | 0.00 RON | 0.00 RON |
| 412897 | 2013-09-30 | 357.00 RON | 0.00 RON | 0.00 RON |
| 411523 | 2013-08-31 | 312.00 RON | 0.00 RON | 0.00 RON |
| 410134 | 2013-07-31 | 340.00 RON | 0.00 RON | 0.00 RON |
| 408740 | 2013-06-30 | 364.00 RON | 0.00 RON | 0.00 RON |
| 407338 | 2013-05-31 | 456.00 RON | 0.00 RON | 0.00 RON |
| 405817 | 2013-04-30 | 1684.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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