| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 508599 | 2014-06-30 | 330.00 RON | 0.00 RON | 0.00 RON |
| 507222 | 2014-05-31 | 295.00 RON | 0.00 RON | 0.00 RON |
| 530823 | 2014-05-31 | 2654.96 RON | 0.00 RON | 0.00 RON |
| 505753 | 2014-04-30 | 328.00 RON | 0.00 RON | 0.00 RON |
| 504233 | 2014-03-31 | 1541.00 RON | 0.00 RON | 0.00 RON |
| 502706 | 2014-02-28 | 2056.00 RON | 0.00 RON | 0.00 RON |
| 501171 | 2014-01-31 | 2111.00 RON | 0.00 RON | 0.00 RON |
| 417427 | 2013-12-31 | 3085.00 RON | 0.00 RON | 0.00 RON |
| 415881 | 2013-11-30 | 1747.00 RON | 0.00 RON | 0.00 RON |
| 414378 | 2013-10-31 | 267.00 RON | 0.00 RON | 0.00 RON |
| 412968 | 2013-09-30 | 270.00 RON | 0.00 RON | 0.00 RON |
| 411595 | 2013-08-31 | 183.00 RON | 0.00 RON | 0.00 RON |
| 410206 | 2013-07-31 | 142.00 RON | 0.00 RON | 0.00 RON |
| 408813 | 2013-06-30 | 285.00 RON | 0.00 RON | 0.00 RON |
| 407411 | 2013-05-31 | 299.00 RON | 0.00 RON | 0.00 RON |
| 405893 | 2013-04-30 | 426.00 RON | 0.00 RON | 0.00 RON |
| 404338 | 2013-03-31 | 2334.00 RON | 0.00 RON | 0.00 RON |
| 402779 | 2013-02-28 | 2645.00 RON | 0.00 RON | 0.00 RON |
| 401206 | 2013-01-31 | 2157.00 RON | 0.00 RON | 0.00 RON |
| 318097 | 2012-12-31 | 3042.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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