| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 501233 | 2014-01-31 | 2008.00 RON | 0.00 RON | 0.00 RON |
| 417490 | 2013-12-31 | 2455.00 RON | 0.00 RON | 0.00 RON |
| 415942 | 2013-11-30 | 1460.00 RON | 0.00 RON | 0.00 RON |
| 414438 | 2013-10-31 | 745.00 RON | 0.00 RON | 0.00 RON |
| 413027 | 2013-09-30 | 111.00 RON | 0.00 RON | 0.00 RON |
| 411654 | 2013-08-31 | 78.00 RON | 0.00 RON | 0.00 RON |
| 410265 | 2013-07-31 | 95.00 RON | 0.00 RON | 0.00 RON |
| 408873 | 2013-06-30 | 115.00 RON | 0.00 RON | 0.00 RON |
| 407470 | 2013-05-31 | 149.00 RON | 0.00 RON | 0.00 RON |
| 405954 | 2013-04-30 | 661.00 RON | 0.00 RON | 0.00 RON |
| 404401 | 2013-03-31 | 1569.00 RON | 0.00 RON | 0.00 RON |
| 402844 | 2013-02-28 | 1445.00 RON | 0.00 RON | 0.00 RON |
| 401270 | 2013-01-31 | 1699.00 RON | 0.00 RON | 0.00 RON |
| 318162 | 2012-12-31 | 2190.00 RON | 0.00 RON | 0.00 RON |
| 316576 | 2012-11-30 | 1883.00 RON | 0.00 RON | 0.00 RON |
| 315027 | 2012-10-31 | 460.00 RON | 0.00 RON | 0.00 RON |
| 313572 | 2012-09-30 | 99.00 RON | 0.00 RON | 0.00 RON |
| 312128 | 2012-08-31 | 84.00 RON | 0.00 RON | 0.00 RON |
| 310686 | 2012-07-31 | 104.00 RON | 0.00 RON | 0.00 RON |
| 309227 | 2012-06-30 | 112.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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