| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 701142 | 2016-01-31 | 1928.36 RON | 0.00 RON | 0.00 RON |
| 616807 | 2015-12-31 | 1598.67 RON | 0.00 RON | 0.00 RON |
| 615336 | 2015-11-30 | 1210.81 RON | 0.00 RON | 0.00 RON |
| 613885 | 2015-10-31 | 662.26 RON | 0.00 RON | 0.00 RON |
| 612528 | 2015-09-30 | 99.87 RON | 0.00 RON | 0.00 RON |
| 611204 | 2015-08-31 | 99.87 RON | 0.00 RON | 0.00 RON |
| 609867 | 2015-07-31 | 97.97 RON | 0.00 RON | 0.00 RON |
| 608508 | 2015-06-30 | 107.43 RON | 0.00 RON | 0.00 RON |
| 607132 | 2015-05-31 | 137.70 RON | 0.00 RON | 0.00 RON |
| 605676 | 2015-04-30 | 807.87 RON | 0.00 RON | 0.00 RON |
| 604184 | 2015-03-31 | 1004.68 RON | 0.00 RON | 0.00 RON |
| 602684 | 2015-02-28 | 1207.21 RON | 0.00 RON | 0.00 RON |
| 601179 | 2015-01-31 | 1464.06 RON | 0.00 RON | 0.00 RON |
| 517187 | 2014-12-31 | 1591.78 RON | 0.00 RON | 0.00 RON |
| 515669 | 2014-11-30 | 1178.83 RON | 0.00 RON | 0.00 RON |
| 514174 | 2014-10-31 | 453.69 RON | 0.00 RON | 0.00 RON |
| 512779 | 2014-09-30 | 100.00 RON | 0.00 RON | 0.00 RON |
| 511406 | 2014-08-31 | 107.00 RON | 0.00 RON | 0.00 RON |
| 510028 | 2014-07-31 | 108.00 RON | 0.00 RON | 0.00 RON |
| 508636 | 2014-06-30 | 124.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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