| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 605791 | 2015-04-30 | 121.68 RON | 0.00 RON | 0.00 RON |
| 604300 | 2015-03-31 | 168.13 RON | 0.00 RON | 0.00 RON |
| 602798 | 2015-02-28 | 178.54 RON | 0.00 RON | 0.00 RON |
| 601294 | 2015-01-31 | 210.01 RON | 0.00 RON | 0.00 RON |
| 517302 | 2014-12-31 | 252.59 RON | 0.00 RON | 0.00 RON |
| 515784 | 2014-11-30 | 170.51 RON | 0.00 RON | 0.00 RON |
| 514288 | 2014-10-31 | 54.80 RON | 0.00 RON | 0.00 RON |
| 505908 | 2014-04-30 | 65.00 RON | 0.00 RON | 0.00 RON |
| 504391 | 2014-03-31 | 139.00 RON | 0.00 RON | 0.00 RON |
| 502865 | 2014-02-28 | 186.00 RON | 0.00 RON | 0.00 RON |
| 501329 | 2014-01-31 | 217.00 RON | 0.00 RON | 0.00 RON |
| 417587 | 2013-12-31 | 272.00 RON | 0.00 RON | 0.00 RON |
| 416037 | 2013-11-30 | 172.00 RON | 0.00 RON | 0.00 RON |
| 414534 | 2013-10-31 | 84.00 RON | 0.00 RON | 0.00 RON |
| 406051 | 2013-04-30 | 57.00 RON | 0.00 RON | 0.00 RON |
| 404498 | 2013-03-31 | 180.00 RON | 0.00 RON | 0.00 RON |
| 402942 | 2013-02-28 | 166.00 RON | 0.00 RON | 0.00 RON |
| 401367 | 2013-01-31 | 186.00 RON | 0.00 RON | 0.00 RON |
| 318260 | 2012-12-31 | 215.00 RON | 0.00 RON | 0.00 RON |
| 316671 | 2012-11-30 | 158.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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