| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 514148 | 2014-10-31 | 362.78 RON | 0.00 RON | 0.00 RON |
| 512754 | 2014-09-30 | 132.00 RON | 0.00 RON | 0.00 RON |
| 511379 | 2014-08-31 | 174.00 RON | 0.00 RON | 0.00 RON |
| 510002 | 2014-07-31 | 192.00 RON | 0.00 RON | 0.00 RON |
| 508609 | 2014-06-30 | 207.00 RON | 0.00 RON | 0.00 RON |
| 507232 | 2014-05-31 | 194.00 RON | 0.00 RON | 0.00 RON |
| 530828 | 2014-05-31 | 271.12 RON | 0.00 RON | 0.00 RON |
| 505764 | 2014-04-30 | 494.00 RON | 0.00 RON | 0.00 RON |
| 504245 | 2014-03-31 | 790.00 RON | 0.00 RON | 0.00 RON |
| 502718 | 2014-02-28 | 981.00 RON | 0.00 RON | 0.00 RON |
| 501183 | 2014-01-31 | 1186.00 RON | 0.00 RON | 0.00 RON |
| 417439 | 2013-12-31 | 1479.00 RON | 0.00 RON | 0.00 RON |
| 415893 | 2013-11-30 | 1031.00 RON | 0.00 RON | 0.00 RON |
| 414389 | 2013-10-31 | 594.00 RON | 0.00 RON | 0.00 RON |
| 412978 | 2013-09-30 | 236.00 RON | 0.00 RON | 0.00 RON |
| 411605 | 2013-08-31 | 179.00 RON | 0.00 RON | 0.00 RON |
| 410216 | 2013-07-31 | 205.00 RON | 0.00 RON | 0.00 RON |
| 408823 | 2013-06-30 | 211.00 RON | 0.00 RON | 0.00 RON |
| 407421 | 2013-05-31 | 239.00 RON | 0.00 RON | 0.00 RON |
| 405904 | 2013-04-30 | 588.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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