| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 614060 | 2015-10-31 | 150.19 RON | 0.00 RON | 0.00 RON |
| 605853 | 2015-04-30 | 210.76 RON | 0.00 RON | 0.00 RON |
| 604362 | 2015-03-31 | 374.67 RON | 0.00 RON | 0.00 RON |
| 602860 | 2015-02-28 | 406.77 RON | 0.00 RON | 0.00 RON |
| 601356 | 2015-01-31 | 490.68 RON | 0.00 RON | 0.00 RON |
| 517363 | 2014-12-31 | 489.98 RON | 0.00 RON | 0.00 RON |
| 515846 | 2014-11-30 | 362.10 RON | 0.00 RON | 0.00 RON |
| 514348 | 2014-10-31 | 90.10 RON | 0.00 RON | 0.00 RON |
| 505971 | 2014-04-30 | 199.00 RON | 0.00 RON | 0.00 RON |
| 504455 | 2014-03-31 | 425.00 RON | 0.00 RON | 0.00 RON |
| 502929 | 2014-02-28 | 599.00 RON | 0.00 RON | 0.00 RON |
| 501390 | 2014-01-31 | 718.00 RON | 0.00 RON | 0.00 RON |
| 417644 | 2013-12-31 | 919.00 RON | 0.00 RON | 0.00 RON |
| 416093 | 2013-11-30 | 537.00 RON | 0.00 RON | 0.00 RON |
| 414582 | 2013-10-31 | 244.00 RON | 0.00 RON | 0.00 RON |
| 406098 | 2013-04-30 | 284.00 RON | 0.00 RON | 0.00 RON |
| 404543 | 2013-03-31 | 950.00 RON | 0.00 RON | 0.00 RON |
| 402986 | 2013-02-28 | 929.00 RON | 0.00 RON | 0.00 RON |
| 401409 | 2013-01-31 | 1025.00 RON | 0.00 RON | 0.00 RON |
| 318303 | 2012-12-31 | 1256.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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