| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 613928 | 2015-10-31 | 105.96 RON | 0.00 RON | 0.00 RON |
| 605719 | 2015-04-30 | 145.69 RON | 0.00 RON | 0.00 RON |
| 604228 | 2015-03-31 | 190.15 RON | 0.00 RON | 0.00 RON |
| 602728 | 2015-02-28 | 191.57 RON | 0.00 RON | 0.00 RON |
| 601223 | 2015-01-31 | 215.70 RON | 0.00 RON | 0.00 RON |
| 517231 | 2014-12-31 | 244.08 RON | 0.00 RON | 0.00 RON |
| 515713 | 2014-11-30 | 192.99 RON | 0.00 RON | 0.00 RON |
| 514218 | 2014-10-31 | 39.73 RON | 0.00 RON | 0.00 RON |
| 505834 | 2014-04-30 | 77.00 RON | 0.00 RON | 0.00 RON |
| 504316 | 2014-03-31 | 105.00 RON | 0.00 RON | 0.00 RON |
| 502790 | 2014-02-28 | 135.00 RON | 0.00 RON | 0.00 RON |
| 501254 | 2014-01-31 | 123.00 RON | 0.00 RON | 0.00 RON |
| 417511 | 2013-12-31 | 171.00 RON | 0.00 RON | 0.00 RON |
| 404422 | 2013-03-31 | 113.00 RON | 0.00 RON | 0.00 RON |
| 402865 | 2013-02-28 | 114.00 RON | 0.00 RON | 0.00 RON |
| 401291 | 2013-01-31 | 178.00 RON | 0.00 RON | 0.00 RON |
| 318183 | 2012-12-31 | 171.00 RON | 0.00 RON | 0.00 RON |
| 316597 | 2012-11-30 | 142.00 RON | 0.00 RON | 0.00 RON |
| 315049 | 2012-10-31 | 28.00 RON | 0.00 RON | 0.00 RON |
| 313592 | 2012-09-30 | 37.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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