| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 612496 | 2015-09-30 | 89.06 RON | 0.00 RON | 0.00 RON |
| 611171 | 2015-08-31 | 119.33 RON | 0.00 RON | 0.00 RON |
| 609836 | 2015-07-31 | 109.86 RON | 0.00 RON | 0.00 RON |
| 608475 | 2015-06-30 | 94.74 RON | 0.00 RON | 0.00 RON |
| 607100 | 2015-05-31 | 118.10 RON | 0.00 RON | 0.00 RON |
| 605642 | 2015-04-30 | 791.57 RON | 0.00 RON | 0.00 RON |
| 604149 | 2015-03-31 | 1036.43 RON | 0.00 RON | 0.00 RON |
| 602649 | 2015-02-28 | 1006.15 RON | 0.00 RON | 0.00 RON |
| 601143 | 2015-01-31 | 1335.25 RON | 0.00 RON | 0.00 RON |
| 517152 | 2014-12-31 | 1522.30 RON | 0.00 RON | 0.00 RON |
| 515635 | 2014-11-30 | 1297.92 RON | 0.00 RON | 0.00 RON |
| 514140 | 2014-10-31 | 361.49 RON | 0.00 RON | 0.00 RON |
| 512746 | 2014-09-30 | 76.00 RON | 0.00 RON | 0.00 RON |
| 511371 | 2014-08-31 | 77.00 RON | 0.00 RON | 0.00 RON |
| 509994 | 2014-07-31 | 85.00 RON | 0.00 RON | 0.00 RON |
| 508601 | 2014-06-30 | 105.00 RON | 0.00 RON | 0.00 RON |
| 507224 | 2014-05-31 | 106.00 RON | 0.00 RON | 0.00 RON |
| 505756 | 2014-04-30 | 489.00 RON | 0.00 RON | 0.00 RON |
| 504236 | 2014-03-31 | 813.00 RON | 0.00 RON | 0.00 RON |
| 502709 | 2014-02-28 | 1008.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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