| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 612682 | 2015-09-30 | 427.56 RON | 0.00 RON | 0.00 RON |
| 612683 | 2015-09-30 | 190.88 RON | 0.00 RON | 0.00 RON |
| 611359 | 2015-08-31 | 190.88 RON | 0.00 RON | 0.00 RON |
| 611360 | 2015-08-31 | 442.48 RON | 0.00 RON | 0.00 RON |
| 610022 | 2015-07-31 | 190.88 RON | 0.00 RON | 0.00 RON |
| 610023 | 2015-07-31 | 390.26 RON | 0.00 RON | 0.00 RON |
| 608662 | 2015-06-30 | 190.88 RON | 0.00 RON | 0.00 RON |
| 608663 | 2015-06-30 | 390.26 RON | 0.00 RON | 0.00 RON |
| 607289 | 2015-05-31 | 233.30 RON | 0.00 RON | 0.00 RON |
| 607290 | 2015-05-31 | 525.51 RON | 0.00 RON | 0.00 RON |
| 605850 | 2015-04-30 | 2494.44 RON | 0.00 RON | 0.00 RON |
| 605851 | 2015-04-30 | 6516.27 RON | 0.00 RON | 0.00 RON |
| 604359 | 2015-03-31 | 4099.41 RON | 0.00 RON | 0.00 RON |
| 604360 | 2015-03-31 | 11471.20 RON | 0.00 RON | 0.00 RON |
| 602857 | 2015-02-28 | 11425.59 RON | 0.00 RON | 0.00 RON |
| 602858 | 2015-02-28 | 4225.48 RON | 0.00 RON | 0.00 RON |
| 601353 | 2015-01-31 | 13417.61 RON | 0.00 RON | 0.00 RON |
| 601354 | 2015-01-31 | 4626.99 RON | 0.00 RON | 0.00 RON |
| 517360 | 2014-12-31 | 4142.34 RON | 0.00 RON | 0.00 RON |
| 517361 | 2014-12-31 | 14446.79 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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