| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 515854 | 2014-11-30 | 410.97 RON | 0.00 RON | 0.00 RON |
| 514356 | 2014-10-31 | 272.39 RON | 0.00 RON | 0.00 RON |
| 512941 | 2014-09-30 | 207.00 RON | 0.00 RON | 0.00 RON |
| 511567 | 2014-08-31 | 206.00 RON | 0.00 RON | 0.00 RON |
| 510189 | 2014-07-31 | 206.00 RON | 0.00 RON | 0.00 RON |
| 508801 | 2014-06-30 | 206.00 RON | 0.00 RON | 0.00 RON |
| 507417 | 2014-05-31 | 206.00 RON | 0.00 RON | 0.00 RON |
| 505980 | 2014-04-30 | 292.00 RON | 0.00 RON | 0.00 RON |
| 504464 | 2014-03-31 | 472.00 RON | 0.00 RON | 0.00 RON |
| 502938 | 2014-02-28 | 580.00 RON | 0.00 RON | 0.00 RON |
| 501400 | 2014-01-31 | 956.00 RON | 0.00 RON | 0.00 RON |
| 417654 | 2013-12-31 | 935.00 RON | 0.00 RON | 0.00 RON |
| 416103 | 2013-11-30 | 720.00 RON | 0.00 RON | 0.00 RON |
| 414592 | 2013-10-31 | 392.00 RON | 0.00 RON | 0.00 RON |
| 413151 | 2013-09-30 | 207.00 RON | 0.00 RON | 0.00 RON |
| 411775 | 2013-08-31 | 206.00 RON | 0.00 RON | 0.00 RON |
| 410389 | 2013-07-31 | 206.00 RON | 0.00 RON | 0.00 RON |
| 408998 | 2013-06-30 | 206.00 RON | 0.00 RON | 0.00 RON |
| 407596 | 2013-05-31 | 206.00 RON | 0.00 RON | 0.00 RON |
| 406108 | 2013-04-30 | 413.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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