| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 411941 | 2013-09-30 | 95.00 RON | 0.00 RON | 0.00 RON |
| 410559 | 2013-08-31 | 128.00 RON | 0.00 RON | 0.00 RON |
| 409168 | 2013-07-31 | 116.00 RON | 0.00 RON | 0.00 RON |
| 407771 | 2013-06-30 | 124.00 RON | 0.00 RON | 0.00 RON |
| 406367 | 2013-05-31 | 157.00 RON | 0.00 RON | 0.00 RON |
| 404823 | 2013-04-30 | 992.00 RON | 0.00 RON | 0.00 RON |
| 403261 | 2013-03-31 | 1902.00 RON | 0.00 RON | 0.00 RON |
| 401700 | 2013-02-28 | 2078.00 RON | 0.00 RON | 0.00 RON |
| 400125 | 2013-01-31 | 2467.00 RON | 0.00 RON | 0.00 RON |
| 317017 | 2012-12-31 | 2852.00 RON | 0.00 RON | 0.00 RON |
| 315440 | 2012-11-30 | 2156.00 RON | 0.00 RON | 0.00 RON |
| 313883 | 2012-10-31 | 132.00 RON | 0.00 RON | 0.00 RON |
| 312442 | 2012-09-30 | 139.00 RON | 0.00 RON | 0.00 RON |
| 310995 | 2012-08-31 | 139.00 RON | 0.00 RON | 0.00 RON |
| 309539 | 2012-07-31 | 139.00 RON | 0.00 RON | 0.00 RON |
| 308081 | 2012-06-30 | 142.00 RON | 0.00 RON | 0.00 RON |
| 306628 | 2012-05-31 | 142.00 RON | 0.00 RON | 0.00 RON |
| 305025 | 2012-04-30 | 847.00 RON | 0.00 RON | 0.00 RON |
| 303404 | 2012-03-31 | 2344.00 RON | 0.00 RON | 0.00 RON |
| 301779 | 2012-02-29 | 3207.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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