| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 508793 | 2014-06-30 | 16.00 RON | 0.00 RON | 0.00 RON |
| 530906 | 2014-05-31 | 62.16 RON | 0.00 RON | 0.00 RON |
| 505966 | 2014-04-30 | 685.00 RON | 0.00 RON | 0.00 RON |
| 504450 | 2014-03-31 | 1571.00 RON | 0.00 RON | 0.00 RON |
| 502924 | 2014-02-28 | 1936.00 RON | 0.00 RON | 0.00 RON |
| 501385 | 2014-01-31 | 1987.00 RON | 0.00 RON | 0.00 RON |
| 417639 | 2013-12-31 | 2815.00 RON | 0.00 RON | 0.00 RON |
| 416088 | 2013-11-30 | 1719.00 RON | 0.00 RON | 0.00 RON |
| 414577 | 2013-10-31 | 785.00 RON | 0.00 RON | 0.00 RON |
| 406093 | 2013-04-30 | 747.00 RON | 0.00 RON | 0.00 RON |
| 404538 | 2013-03-31 | 2361.00 RON | 0.00 RON | 0.00 RON |
| 402981 | 2013-02-28 | 2142.00 RON | 0.00 RON | 0.00 RON |
| 401404 | 2013-01-31 | 2890.00 RON | 0.00 RON | 0.00 RON |
| 318298 | 2012-12-31 | 3135.00 RON | 0.00 RON | 0.00 RON |
| 316708 | 2012-11-30 | 1912.00 RON | 0.00 RON | 0.00 RON |
| 315161 | 2012-10-31 | 485.00 RON | 0.00 RON | 0.00 RON |
| 306323 | 2012-04-30 | 499.00 RON | 0.00 RON | 0.00 RON |
| 304714 | 2012-03-31 | 1523.00 RON | 0.00 RON | 0.00 RON |
| 303092 | 2012-02-29 | 2281.00 RON | 0.00 RON | 0.00 RON |
| 301450 | 2012-01-31 | 2002.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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