| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 508748 | 2014-06-30 | 23.00 RON | 0.00 RON | 0.00 RON |
| 530885 | 2014-05-31 | 49.22 RON | 0.00 RON | 0.00 RON |
| 507369 | 2014-05-31 | 26.00 RON | 0.00 RON | 0.00 RON |
| 505909 | 2014-04-30 | 126.00 RON | 0.00 RON | 0.00 RON |
| 504392 | 2014-03-31 | 216.00 RON | 0.00 RON | 0.00 RON |
| 502866 | 2014-02-28 | 262.00 RON | 0.00 RON | 0.00 RON |
| 501330 | 2014-01-31 | 287.00 RON | 0.00 RON | 0.00 RON |
| 417588 | 2013-12-31 | 386.00 RON | 0.00 RON | 0.00 RON |
| 416038 | 2013-11-30 | 209.00 RON | 0.00 RON | 0.00 RON |
| 414535 | 2013-10-31 | 190.00 RON | 0.00 RON | 0.00 RON |
| 413117 | 2013-09-30 | 54.00 RON | 0.00 RON | 0.00 RON |
| 411743 | 2013-08-31 | 51.00 RON | 0.00 RON | 0.00 RON |
| 410355 | 2013-07-31 | 52.00 RON | 0.00 RON | 0.00 RON |
| 408964 | 2013-06-30 | 60.00 RON | 0.00 RON | 0.00 RON |
| 407562 | 2013-05-31 | 65.00 RON | 0.00 RON | 0.00 RON |
| 406052 | 2013-04-30 | 374.00 RON | 0.00 RON | 0.00 RON |
| 404499 | 2013-03-31 | 854.00 RON | 0.00 RON | 0.00 RON |
| 402943 | 2013-02-28 | 785.00 RON | 0.00 RON | 0.00 RON |
| 401368 | 2013-01-31 | 976.00 RON | 0.00 RON | 0.00 RON |
| 318261 | 2012-12-31 | 1135.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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