| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 515596 | 2014-11-30 | 2556.64 RON | 0.00 RON | 0.00 RON |
| 514100 | 2014-10-31 | 1004.50 RON | 0.00 RON | 0.00 RON |
| 512707 | 2014-09-30 | 326.00 RON | 0.00 RON | 0.00 RON |
| 511332 | 2014-08-31 | 256.00 RON | 0.00 RON | 0.00 RON |
| 509955 | 2014-07-31 | 305.00 RON | 0.00 RON | 0.00 RON |
| 508562 | 2014-06-30 | 351.00 RON | 0.00 RON | 0.00 RON |
| 507186 | 2014-05-31 | 386.00 RON | 0.00 RON | 0.00 RON |
| 505716 | 2014-04-30 | 1054.00 RON | 0.00 RON | 0.00 RON |
| 504196 | 2014-03-31 | 1675.00 RON | 0.00 RON | 0.00 RON |
| 502669 | 2014-02-28 | 2309.00 RON | 0.00 RON | 0.00 RON |
| 501134 | 2014-01-31 | 2688.00 RON | 0.00 RON | 0.00 RON |
| 417390 | 2013-12-31 | 3564.00 RON | 0.00 RON | 0.00 RON |
| 415843 | 2013-11-30 | 1936.00 RON | 0.00 RON | 0.00 RON |
| 414341 | 2013-10-31 | 1116.00 RON | 0.00 RON | 0.00 RON |
| 412932 | 2013-09-30 | 437.00 RON | 0.00 RON | 0.00 RON |
| 411558 | 2013-08-31 | 330.00 RON | 0.00 RON | 0.00 RON |
| 410169 | 2013-07-31 | 357.00 RON | 0.00 RON | 0.00 RON |
| 408776 | 2013-06-30 | 394.00 RON | 0.00 RON | 0.00 RON |
| 407374 | 2013-05-31 | 446.00 RON | 0.00 RON | 0.00 RON |
| 405854 | 2013-04-30 | 1413.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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