| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 611226 | 2015-08-31 | 151.35 RON | 0.00 RON | 0.00 RON |
| 609889 | 2015-07-31 | 143.79 RON | 0.00 RON | 0.00 RON |
| 608530 | 2015-06-30 | 152.58 RON | 0.00 RON | 0.00 RON |
| 607155 | 2015-05-31 | 200.91 RON | 0.00 RON | 0.00 RON |
| 605699 | 2015-04-30 | 1297.52 RON | 0.00 RON | 0.00 RON |
| 604207 | 2015-03-31 | 1561.51 RON | 0.00 RON | 0.00 RON |
| 602707 | 2015-02-28 | 1691.10 RON | 0.00 RON | 0.00 RON |
| 601202 | 2015-01-31 | 1897.25 RON | 0.00 RON | 0.00 RON |
| 517210 | 2014-12-31 | 2148.79 RON | 0.00 RON | 0.00 RON |
| 515692 | 2014-11-30 | 1599.87 RON | 0.00 RON | 0.00 RON |
| 514197 | 2014-10-31 | 468.95 RON | 0.00 RON | 0.00 RON |
| 512801 | 2014-09-30 | 102.00 RON | 0.00 RON | 0.00 RON |
| 511428 | 2014-08-31 | 80.00 RON | 0.00 RON | 0.00 RON |
| 510050 | 2014-07-31 | 103.00 RON | 0.00 RON | 0.00 RON |
| 508659 | 2014-06-30 | 116.00 RON | 0.00 RON | 0.00 RON |
| 507282 | 2014-05-31 | 118.00 RON | 0.00 RON | 0.00 RON |
| 530848 | 2014-05-31 | 7.44 RON | 0.00 RON | 0.00 RON |
| 505814 | 2014-04-30 | 742.00 RON | 0.00 RON | 0.00 RON |
| 504295 | 2014-03-31 | 1352.00 RON | 0.00 RON | 0.00 RON |
| 502769 | 2014-02-28 | 1675.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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