| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 507578 | 2014-06-30 | 73.00 RON | 0.00 RON | 0.00 RON |
| 506211 | 2014-05-31 | 64.00 RON | 0.00 RON | 0.00 RON |
| 504707 | 2014-04-30 | 1036.00 RON | 0.00 RON | 0.00 RON |
| 503178 | 2014-03-31 | 2309.00 RON | 0.00 RON | 0.00 RON |
| 501647 | 2014-02-28 | 2856.00 RON | 0.00 RON | 0.00 RON |
| 500111 | 2014-01-31 | 3000.00 RON | 0.00 RON | 0.00 RON |
| 416366 | 2013-12-31 | 4039.00 RON | 0.00 RON | 0.00 RON |
| 414828 | 2013-11-30 | 2713.00 RON | 0.00 RON | 0.00 RON |
| 413318 | 2013-10-31 | 1272.00 RON | 0.00 RON | 0.00 RON |
| 411934 | 2013-09-30 | 38.00 RON | 0.00 RON | 0.00 RON |
| 410552 | 2013-08-31 | 44.00 RON | 0.00 RON | 0.00 RON |
| 409161 | 2013-07-31 | 47.00 RON | 0.00 RON | 0.00 RON |
| 407764 | 2013-06-30 | 72.00 RON | 0.00 RON | 0.00 RON |
| 406359 | 2013-05-31 | 85.00 RON | 0.00 RON | 0.00 RON |
| 404812 | 2013-04-30 | 1072.00 RON | 0.00 RON | 0.00 RON |
| 403251 | 2013-03-31 | 2880.00 RON | 0.00 RON | 0.00 RON |
| 401690 | 2013-02-28 | 2980.00 RON | 0.00 RON | 0.00 RON |
| 400114 | 2013-01-31 | 3860.00 RON | 0.00 RON | 0.00 RON |
| 317005 | 2012-12-31 | 4314.00 RON | 0.00 RON | 0.00 RON |
| 315428 | 2012-11-30 | 3605.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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