| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 515678 | 2014-11-30 | 1959.72 RON | 0.00 RON | 0.00 RON |
| 514183 | 2014-10-31 | 539.24 RON | 0.00 RON | 0.00 RON |
| 512788 | 2014-09-30 | 102.00 RON | 0.00 RON | 0.00 RON |
| 511415 | 2014-08-31 | 119.00 RON | 0.00 RON | 0.00 RON |
| 510037 | 2014-07-31 | 112.00 RON | 0.00 RON | 0.00 RON |
| 508645 | 2014-06-30 | 145.00 RON | 0.00 RON | 0.00 RON |
| 507268 | 2014-05-31 | 155.00 RON | 0.00 RON | 0.00 RON |
| 505800 | 2014-04-30 | 683.00 RON | 0.00 RON | 0.00 RON |
| 504281 | 2014-03-31 | 1300.00 RON | 0.00 RON | 0.00 RON |
| 502754 | 2014-02-28 | 1678.00 RON | 0.00 RON | 0.00 RON |
| 501218 | 2014-01-31 | 2003.00 RON | 0.00 RON | 0.00 RON |
| 417475 | 2013-12-31 | 2538.00 RON | 0.00 RON | 0.00 RON |
| 415928 | 2013-11-30 | 1678.00 RON | 0.00 RON | 0.00 RON |
| 414424 | 2013-10-31 | 933.00 RON | 0.00 RON | 0.00 RON |
| 413013 | 2013-09-30 | 137.00 RON | 0.00 RON | 0.00 RON |
| 411640 | 2013-08-31 | 145.00 RON | 0.00 RON | 0.00 RON |
| 410251 | 2013-07-31 | 126.00 RON | 0.00 RON | 0.00 RON |
| 408859 | 2013-06-30 | 155.00 RON | 0.00 RON | 0.00 RON |
| 407456 | 2013-05-31 | 163.00 RON | 0.00 RON | 0.00 RON |
| 405940 | 2013-04-30 | 778.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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