| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 514654 | 2014-11-30 | 1221.81 RON | 0.00 RON | 0.00 RON |
| 513159 | 2014-10-31 | 560.53 RON | 0.00 RON | 0.00 RON |
| 511781 | 2014-09-30 | 292.00 RON | 0.00 RON | 0.00 RON |
| 510406 | 2014-08-31 | 325.00 RON | 0.00 RON | 0.00 RON |
| 509022 | 2014-07-31 | 291.00 RON | 0.00 RON | 0.00 RON |
| 507626 | 2014-06-30 | 319.00 RON | 0.00 RON | 0.00 RON |
| 506259 | 2014-05-31 | 358.00 RON | 0.00 RON | 0.00 RON |
| 504758 | 2014-04-30 | 600.00 RON | 0.00 RON | 0.00 RON |
| 503230 | 2014-03-31 | 924.00 RON | 0.00 RON | 0.00 RON |
| 501699 | 2014-02-28 | 961.00 RON | 0.00 RON | 0.00 RON |
| 500163 | 2014-01-31 | 1081.00 RON | 0.00 RON | 0.00 RON |
| 416418 | 2013-12-31 | 1511.00 RON | 0.00 RON | 0.00 RON |
| 414879 | 2013-11-30 | 1046.00 RON | 0.00 RON | 0.00 RON |
| 413370 | 2013-10-31 | 779.00 RON | 0.00 RON | 0.00 RON |
| 411983 | 2013-09-30 | 378.00 RON | 0.00 RON | 0.00 RON |
| 410602 | 2013-08-31 | 298.00 RON | 0.00 RON | 0.00 RON |
| 409211 | 2013-07-31 | 342.00 RON | 0.00 RON | 0.00 RON |
| 407814 | 2013-06-30 | 374.00 RON | 0.00 RON | 0.00 RON |
| 406410 | 2013-05-31 | 406.00 RON | 0.00 RON | 0.00 RON |
| 404867 | 2013-04-30 | 735.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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