| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 605831 | 2015-04-30 | 603.61 RON | 0.00 RON | 0.00 RON |
| 604340 | 2015-03-31 | 1070.60 RON | 0.00 RON | 0.00 RON |
| 602838 | 2015-02-28 | 1178.24 RON | 0.00 RON | 0.00 RON |
| 601334 | 2015-01-31 | 1398.10 RON | 0.00 RON | 0.00 RON |
| 517341 | 2014-12-31 | 1342.79 RON | 0.00 RON | 0.00 RON |
| 515824 | 2014-11-30 | 1033.80 RON | 0.00 RON | 0.00 RON |
| 514327 | 2014-10-31 | 250.85 RON | 0.00 RON | 0.00 RON |
| 530897 | 2014-05-31 | 18.55 RON | 0.00 RON | 0.00 RON |
| 505949 | 2014-04-30 | 325.00 RON | 0.00 RON | 0.00 RON |
| 504432 | 2014-03-31 | 664.00 RON | 0.00 RON | 0.00 RON |
| 502906 | 2014-02-28 | 958.00 RON | 0.00 RON | 0.00 RON |
| 501367 | 2014-01-31 | 1069.00 RON | 0.00 RON | 0.00 RON |
| 417621 | 2013-12-31 | 1419.00 RON | 0.00 RON | 0.00 RON |
| 416071 | 2013-11-30 | 932.00 RON | 0.00 RON | 0.00 RON |
| 414560 | 2013-10-31 | 460.00 RON | 0.00 RON | 0.00 RON |
| 406076 | 2013-04-30 | 490.00 RON | 0.00 RON | 0.00 RON |
| 404520 | 2013-03-31 | 1416.00 RON | 0.00 RON | 0.00 RON |
| 402963 | 2013-02-28 | 1398.00 RON | 0.00 RON | 0.00 RON |
| 401386 | 2013-01-31 | 1692.00 RON | 0.00 RON | 0.00 RON |
| 318280 | 2012-12-31 | 2086.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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