| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 612508 | 2015-09-30 | 221.36 RON | 0.00 RON | 0.00 RON |
| 611183 | 2015-08-31 | 191.10 RON | 0.00 RON | 0.00 RON |
| 609848 | 2015-07-31 | 181.64 RON | 0.00 RON | 0.00 RON |
| 608487 | 2015-06-30 | 208.12 RON | 0.00 RON | 0.00 RON |
| 607112 | 2015-05-31 | 304.62 RON | 0.00 RON | 0.00 RON |
| 605655 | 2015-04-30 | 1316.84 RON | 0.00 RON | 0.00 RON |
| 604163 | 2015-03-31 | 1585.09 RON | 0.00 RON | 0.00 RON |
| 602663 | 2015-02-28 | 1508.46 RON | 0.00 RON | 0.00 RON |
| 601158 | 2015-01-31 | 2078.92 RON | 0.00 RON | 0.00 RON |
| 517166 | 2014-12-31 | 2168.32 RON | 0.00 RON | 0.00 RON |
| 515649 | 2014-11-30 | 1397.77 RON | 0.00 RON | 0.00 RON |
| 514154 | 2014-10-31 | 591.75 RON | 0.00 RON | 0.00 RON |
| 512760 | 2014-09-30 | 154.00 RON | 0.00 RON | 0.00 RON |
| 511385 | 2014-08-31 | 160.00 RON | 0.00 RON | 0.00 RON |
| 510008 | 2014-07-31 | 155.00 RON | 0.00 RON | 0.00 RON |
| 508615 | 2014-06-30 | 210.00 RON | 0.00 RON | 0.00 RON |
| 507238 | 2014-05-31 | 210.00 RON | 0.00 RON | 0.00 RON |
| 505770 | 2014-04-30 | 770.00 RON | 0.00 RON | 0.00 RON |
| 504251 | 2014-03-31 | 1150.00 RON | 0.00 RON | 0.00 RON |
| 502724 | 2014-02-28 | 1447.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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