| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 602827 | 2015-02-28 | 1226.06 RON | 0.00 RON | 0.00 RON |
| 601323 | 2015-01-31 | 1333.90 RON | 0.00 RON | 0.00 RON |
| 517331 | 2014-12-31 | 1552.44 RON | 0.00 RON | 0.00 RON |
| 515815 | 2014-11-30 | 1098.35 RON | 0.00 RON | 0.00 RON |
| 514319 | 2014-10-31 | 292.33 RON | 0.00 RON | 0.00 RON |
| 512919 | 2014-09-30 | 159.00 RON | 0.00 RON | 0.00 RON |
| 511547 | 2014-08-31 | 166.00 RON | 0.00 RON | 0.00 RON |
| 510169 | 2014-07-31 | 161.00 RON | 0.00 RON | 0.00 RON |
| 508778 | 2014-06-30 | 214.00 RON | 0.00 RON | 0.00 RON |
| 507399 | 2014-05-31 | 169.00 RON | 0.00 RON | 0.00 RON |
| 505942 | 2014-04-30 | 125.00 RON | 0.00 RON | 0.00 RON |
| 504425 | 2014-03-31 | 738.00 RON | 0.00 RON | 0.00 RON |
| 502900 | 2014-02-28 | 1132.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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