| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 612515 | 2015-09-30 | 311.73 RON | 0.00 RON | 0.00 RON |
| 611190 | 2015-08-31 | 265.46 RON | 0.00 RON | 0.00 RON |
| 609855 | 2015-07-31 | 305.02 RON | 0.00 RON | 0.00 RON |
| 608494 | 2015-06-30 | 364.67 RON | 0.00 RON | 0.00 RON |
| 607119 | 2015-05-31 | 467.73 RON | 0.00 RON | 0.00 RON |
| 605662 | 2015-04-30 | 893.43 RON | 0.00 RON | 0.00 RON |
| 604170 | 2015-03-31 | 1069.43 RON | 0.00 RON | 0.00 RON |
| 602670 | 2015-02-28 | 1012.67 RON | 0.00 RON | 0.00 RON |
| 601165 | 2015-01-31 | 1411.42 RON | 0.00 RON | 0.00 RON |
| 517173 | 2014-12-31 | 1195.72 RON | 0.00 RON | 0.00 RON |
| 515656 | 2014-11-30 | 1004.15 RON | 0.00 RON | 0.00 RON |
| 514161 | 2014-10-31 | 443.61 RON | 0.00 RON | 0.00 RON |
| 512767 | 2014-09-30 | 227.00 RON | 0.00 RON | 0.00 RON |
| 511392 | 2014-08-31 | 222.00 RON | 0.00 RON | 0.00 RON |
| 510015 | 2014-07-31 | 221.00 RON | 0.00 RON | 0.00 RON |
| 508622 | 2014-06-30 | 300.00 RON | 0.00 RON | 0.00 RON |
| 507245 | 2014-05-31 | 506.00 RON | 0.00 RON | 0.00 RON |
| 505777 | 2014-04-30 | 388.00 RON | 0.00 RON | 0.00 RON |
| 504258 | 2014-03-31 | 706.00 RON | 0.00 RON | 0.00 RON |
| 502731 | 2014-02-28 | 939.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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