| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 517325 | 2014-12-31 | 4647.41 RON | 0.00 RON | 0.00 RON |
| 515809 | 2014-11-30 | 3391.56 RON | 0.00 RON | 0.00 RON |
| 514313 | 2014-10-31 | 1518.38 RON | 0.00 RON | 0.00 RON |
| 512913 | 2014-09-30 | 1015.00 RON | 0.00 RON | 0.00 RON |
| 511541 | 2014-08-31 | 799.00 RON | 0.00 RON | 0.00 RON |
| 510163 | 2014-07-31 | 857.00 RON | 0.00 RON | 0.00 RON |
| 508772 | 2014-06-30 | 1031.00 RON | 0.00 RON | 0.00 RON |
| 507393 | 2014-05-31 | 1172.00 RON | 0.00 RON | 0.00 RON |
| 505936 | 2014-04-30 | 1537.00 RON | 0.00 RON | 0.00 RON |
| 504419 | 2014-03-31 | 2809.00 RON | 0.00 RON | 0.00 RON |
| 502894 | 2014-02-28 | 3774.00 RON | 0.00 RON | 0.00 RON |
| 501358 | 2014-01-31 | 4035.00 RON | 0.00 RON | 0.00 RON |
| 417615 | 2013-12-31 | 5003.00 RON | 0.00 RON | 0.00 RON |
| 416065 | 2013-11-30 | 3048.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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