| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 511331 | 2014-08-31 | 41.00 RON | 0.00 RON | 0.00 RON |
| 509954 | 2014-07-31 | 51.00 RON | 0.00 RON | 0.00 RON |
| 508561 | 2014-06-30 | 41.00 RON | 0.00 RON | 0.00 RON |
| 507185 | 2014-05-31 | 52.00 RON | 0.00 RON | 0.00 RON |
| 505715 | 2014-04-30 | 123.00 RON | 0.00 RON | 0.00 RON |
| 504195 | 2014-03-31 | 596.00 RON | 0.00 RON | 0.00 RON |
| 502668 | 2014-02-28 | 783.00 RON | 0.00 RON | 0.00 RON |
| 501133 | 2014-01-31 | 1028.00 RON | 0.00 RON | 0.00 RON |
| 417389 | 2013-12-31 | 1006.00 RON | 0.00 RON | 0.00 RON |
| 415842 | 2013-11-30 | 444.00 RON | 0.00 RON | 0.00 RON |
| 414340 | 2013-10-31 | 186.00 RON | 0.00 RON | 0.00 RON |
| 412931 | 2013-09-30 | 50.00 RON | 0.00 RON | 0.00 RON |
| 411557 | 2013-08-31 | 28.00 RON | 0.00 RON | 0.00 RON |
| 410168 | 2013-07-31 | 41.00 RON | 0.00 RON | 0.00 RON |
| 408775 | 2013-06-30 | 47.00 RON | 0.00 RON | 0.00 RON |
| 407373 | 2013-05-31 | 45.00 RON | 0.00 RON | 0.00 RON |
| 405853 | 2013-04-30 | 261.00 RON | 0.00 RON | 0.00 RON |
| 404298 | 2013-03-31 | 822.00 RON | 0.00 RON | 0.00 RON |
| 402739 | 2013-02-28 | 857.00 RON | 0.00 RON | 0.00 RON |
| 401166 | 2013-01-31 | 1025.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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