| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 515748 | 2014-11-30 | 2335.77 RON | 0.00 RON | 0.00 RON |
| 514253 | 2014-10-31 | 668.37 RON | 0.00 RON | 0.00 RON |
| 512855 | 2014-09-30 | 206.00 RON | 0.00 RON | 0.00 RON |
| 511482 | 2014-08-31 | 190.00 RON | 0.00 RON | 0.00 RON |
| 510104 | 2014-07-31 | 196.00 RON | 0.00 RON | 0.00 RON |
| 508712 | 2014-06-30 | 234.00 RON | 0.00 RON | 0.00 RON |
| 530874 | 2014-05-31 | 7.30 RON | 0.00 RON | 0.00 RON |
| 507333 | 2014-05-31 | 271.00 RON | 0.00 RON | 0.00 RON |
| 505871 | 2014-04-30 | 538.00 RON | 0.00 RON | 0.00 RON |
| 504353 | 2014-03-31 | 1543.00 RON | 0.00 RON | 0.00 RON |
| 502827 | 2014-02-28 | 2277.00 RON | 0.00 RON | 0.00 RON |
| 501291 | 2014-01-31 | 2723.00 RON | 0.00 RON | 0.00 RON |
| 417549 | 2013-12-31 | 3402.00 RON | 0.00 RON | 0.00 RON |
| 415999 | 2013-11-30 | 1957.00 RON | 0.00 RON | 0.00 RON |
| 414496 | 2013-10-31 | 1156.00 RON | 0.00 RON | 0.00 RON |
| 413080 | 2013-09-30 | 227.00 RON | 0.00 RON | 0.00 RON |
| 411706 | 2013-08-31 | 171.00 RON | 0.00 RON | 0.00 RON |
| 410318 | 2013-07-31 | 188.00 RON | 0.00 RON | 0.00 RON |
| 408926 | 2013-06-30 | 277.00 RON | 0.00 RON | 0.00 RON |
| 407524 | 2013-05-31 | 288.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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