| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 515845 | 2014-11-30 | 575.59 RON | 575.59 RON | 0.00 RON |
| 514347 | 2014-10-31 | 221.76 RON | 221.76 RON | 0.00 RON |
| 512937 | 2014-09-30 | 105.42 RON | 105.42 RON | 0.00 RON |
| 511563 | 2014-08-31 | 108.00 RON | 108.00 RON | 0.00 RON |
| 510185 | 2014-07-31 | 109.00 RON | 109.00 RON | 0.00 RON |
| 508797 | 2014-06-30 | 107.00 RON | 107.00 RON | 0.00 RON |
| 530907 | 2014-05-31 | 396.11 RON | 396.11 RON | 0.00 RON |
| 505970 | 2014-04-30 | 165.00 RON | 165.00 RON | 0.00 RON |
| 504454 | 2014-03-31 | 306.00 RON | 306.00 RON | 0.00 RON |
| 502928 | 2014-02-28 | 406.00 RON | 406.00 RON | 0.00 RON |
| 530093 | 2014-02-12 | 2766.41 RON | 2766.41 RON | 0.00 RON |
| 530111 | 2014-02-12 | 23.88 RON | 23.88 RON | 0.00 RON |
| 501389 | 2014-01-31 | 457.00 RON | 457.00 RON | 0.00 RON |
| 417643 | 2013-12-31 | 607.00 RON | 0.00 RON | 0.00 RON |
| 416092 | 2013-11-30 | 361.00 RON | 0.00 RON | 0.00 RON |
| 414581 | 2013-10-31 | 186.00 RON | 0.00 RON | 0.00 RON |
| 406097 | 2013-04-30 | 150.00 RON | 0.00 RON | 0.00 RON |
| 404542 | 2013-03-31 | 454.00 RON | 0.00 RON | 0.00 RON |
| 402985 | 2013-02-28 | 443.00 RON | 0.00 RON | 0.00 RON |
| 401408 | 2013-01-31 | 514.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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