| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 514656 | 2014-11-30 | 1595.03 RON | 0.00 RON | 0.00 RON |
| 513161 | 2014-10-31 | 613.03 RON | 0.00 RON | 0.00 RON |
| 511783 | 2014-09-30 | 173.00 RON | 0.00 RON | 0.00 RON |
| 510408 | 2014-08-31 | 154.00 RON | 0.00 RON | 0.00 RON |
| 509024 | 2014-07-31 | 176.00 RON | 0.00 RON | 0.00 RON |
| 507628 | 2014-06-30 | 229.00 RON | 0.00 RON | 0.00 RON |
| 530440 | 2014-05-31 | 24.94 RON | 0.00 RON | 0.00 RON |
| 506261 | 2014-05-31 | 224.00 RON | 0.00 RON | 0.00 RON |
| 504760 | 2014-04-30 | 687.00 RON | 0.00 RON | 0.00 RON |
| 503232 | 2014-03-31 | 1195.00 RON | 0.00 RON | 0.00 RON |
| 501701 | 2014-02-28 | 1456.00 RON | 0.00 RON | 0.00 RON |
| 500165 | 2014-01-31 | 1752.00 RON | 0.00 RON | 0.00 RON |
| 416420 | 2013-12-31 | 2265.00 RON | 0.00 RON | 0.00 RON |
| 414881 | 2013-11-30 | 1504.00 RON | 0.00 RON | 0.00 RON |
| 413372 | 2013-10-31 | 880.00 RON | 0.00 RON | 0.00 RON |
| 411985 | 2013-09-30 | 256.00 RON | 0.00 RON | 0.00 RON |
| 410604 | 2013-08-31 | 212.00 RON | 0.00 RON | 0.00 RON |
| 409213 | 2013-07-31 | 256.00 RON | 0.00 RON | 0.00 RON |
| 407816 | 2013-06-30 | 284.00 RON | 0.00 RON | 0.00 RON |
| 406412 | 2013-05-31 | 289.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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