| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 605842 | 2015-04-30 | 103.84 RON | 0.00 RON | 0.00 RON |
| 604351 | 2015-03-31 | 201.31 RON | 0.00 RON | 0.00 RON |
| 602849 | 2015-02-28 | 206.15 RON | 0.00 RON | 0.00 RON |
| 601345 | 2015-01-31 | 254.25 RON | 0.00 RON | 0.00 RON |
| 517352 | 2014-12-31 | 251.30 RON | 0.00 RON | 0.00 RON |
| 515835 | 2014-11-30 | 196.30 RON | 0.00 RON | 0.00 RON |
| 514337 | 2014-10-31 | 39.78 RON | 0.00 RON | 0.00 RON |
| 505959 | 2014-04-30 | 54.00 RON | 0.00 RON | 0.00 RON |
| 504443 | 2014-03-31 | 114.00 RON | 0.00 RON | 0.00 RON |
| 502917 | 2014-02-28 | 153.00 RON | 0.00 RON | 0.00 RON |
| 501378 | 2014-01-31 | 183.00 RON | 0.00 RON | 0.00 RON |
| 417632 | 2013-12-31 | 237.00 RON | 0.00 RON | 0.00 RON |
| 416081 | 2013-11-30 | 141.00 RON | 0.00 RON | 0.00 RON |
| 414570 | 2013-10-31 | 85.00 RON | 0.00 RON | 0.00 RON |
| 406086 | 2013-04-30 | 95.00 RON | 0.00 RON | 0.00 RON |
| 404531 | 2013-03-31 | 310.00 RON | 0.00 RON | 0.00 RON |
| 402974 | 2013-02-28 | 243.00 RON | 0.00 RON | 0.00 RON |
| 401397 | 2013-01-31 | 620.00 RON | 0.00 RON | 0.00 RON |
| 318291 | 2012-12-31 | 691.00 RON | 0.00 RON | 0.00 RON |
| 316701 | 2012-11-30 | 465.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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