| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 612764 | 2015-10-31 | 170.28 RON | 0.00 RON | 0.00 RON |
| 604526 | 2015-04-30 | 189.20 RON | 0.00 RON | 0.00 RON |
| 603028 | 2015-03-31 | 227.04 RON | 0.00 RON | 0.00 RON |
| 601525 | 2015-02-28 | 227.04 RON | 0.00 RON | 0.00 RON |
| 600013 | 2015-01-31 | 255.43 RON | 0.00 RON | 0.00 RON |
| 516022 | 2014-12-31 | 283.81 RON | 0.00 RON | 0.00 RON |
| 514508 | 2014-11-30 | 129.13 RON | 0.00 RON | 0.00 RON |
| 513017 | 2014-10-31 | 83.72 RON | 0.00 RON | 0.00 RON |
| 504610 | 2014-04-30 | 42.00 RON | 0.00 RON | 0.00 RON |
| 503080 | 2014-03-31 | 78.00 RON | 0.00 RON | 0.00 RON |
| 501549 | 2014-02-28 | 171.00 RON | 0.00 RON | 0.00 RON |
| 500013 | 2014-01-31 | 212.00 RON | 0.00 RON | 0.00 RON |
| 416267 | 2013-12-31 | 284.00 RON | 0.00 RON | 0.00 RON |
| 414729 | 2013-11-30 | 128.00 RON | 0.00 RON | 0.00 RON |
| 413220 | 2013-10-31 | 43.00 RON | 0.00 RON | 0.00 RON |
| 404712 | 2013-04-30 | 113.00 RON | 0.00 RON | 0.00 RON |
| 403150 | 2013-03-31 | 284.00 RON | 0.00 RON | 0.00 RON |
| 401589 | 2013-02-28 | 255.00 RON | 0.00 RON | 0.00 RON |
| 400013 | 2013-01-31 | 284.00 RON | 0.00 RON | 0.00 RON |
| 316904 | 2012-12-31 | 315.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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