| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 601320 | 2015-01-31 | 2534.44 RON | 0.00 RON | 0.00 RON |
| 517328 | 2014-12-31 | 3451.14 RON | 0.00 RON | 0.00 RON |
| 515812 | 2014-11-30 | 2246.37 RON | 0.00 RON | 0.00 RON |
| 514316 | 2014-10-31 | 820.21 RON | 0.00 RON | 0.00 RON |
| 512916 | 2014-09-30 | 339.00 RON | 0.00 RON | 0.00 RON |
| 511544 | 2014-08-31 | 345.00 RON | 0.00 RON | 0.00 RON |
| 510166 | 2014-07-31 | 349.00 RON | 0.00 RON | 0.00 RON |
| 508775 | 2014-06-30 | 355.00 RON | 0.00 RON | 0.00 RON |
| 507396 | 2014-05-31 | 363.00 RON | 0.00 RON | 0.00 RON |
| 505939 | 2014-04-30 | 1044.00 RON | 0.00 RON | 0.00 RON |
| 504422 | 2014-03-31 | 1905.00 RON | 0.00 RON | 0.00 RON |
| 502897 | 2014-02-28 | 2283.00 RON | 0.00 RON | 0.00 RON |
| 501361 | 2014-01-31 | 2753.00 RON | 0.00 RON | 0.00 RON |
| 417787 | 2013-12-31 | 3329.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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