| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 612553 | 2015-09-30 | 1.33 RON | 0.00 RON | 0.00 RON |
| 611229 | 2015-08-31 | 1.37 RON | 0.00 RON | 0.00 RON |
| 609892 | 2015-07-31 | 1.37 RON | 0.00 RON | 0.00 RON |
| 608533 | 2015-06-30 | 1.33 RON | 0.00 RON | 0.00 RON |
| 607158 | 2015-05-31 | 2.03 RON | 0.00 RON | 0.00 RON |
| 604210 | 2015-03-31 | 147.58 RON | 0.00 RON | 0.00 RON |
| 602710 | 2015-02-28 | 428.56 RON | 0.00 RON | 0.00 RON |
| 601205 | 2015-01-31 | 1015.37 RON | 0.00 RON | 0.00 RON |
| 517213 | 2014-12-31 | 1241.29 RON | 0.00 RON | 0.00 RON |
| 515695 | 2014-11-30 | 871.31 RON | 0.00 RON | 0.00 RON |
| 514200 | 2014-10-31 | 178.68 RON | 0.00 RON | 0.00 RON |
| 512804 | 2014-09-30 | 43.00 RON | 0.00 RON | 0.00 RON |
| 511431 | 2014-08-31 | 44.00 RON | 0.00 RON | 0.00 RON |
| 510053 | 2014-07-31 | 53.00 RON | 0.00 RON | 0.00 RON |
| 508662 | 2014-06-30 | 78.00 RON | 0.00 RON | 0.00 RON |
| 507285 | 2014-05-31 | 58.00 RON | 0.00 RON | 0.00 RON |
| 530850 | 2014-05-31 | 71.31 RON | 0.00 RON | 0.00 RON |
| 505817 | 2014-04-30 | 242.00 RON | 0.00 RON | 0.00 RON |
| 504298 | 2014-03-31 | 608.00 RON | 0.00 RON | 0.00 RON |
| 502772 | 2014-02-28 | 805.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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