| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 605869 | 2015-04-30 | 74.24 RON | 0.00 RON | 0.00 RON |
| 604378 | 2015-03-31 | 140.11 RON | 0.00 RON | 0.00 RON |
| 602876 | 2015-02-28 | 147.87 RON | 0.00 RON | 0.00 RON |
| 601372 | 2015-01-31 | 176.71 RON | 0.00 RON | 0.00 RON |
| 517379 | 2014-12-31 | 195.50 RON | 0.00 RON | 0.00 RON |
| 515862 | 2014-11-30 | 137.43 RON | 0.00 RON | 0.00 RON |
| 514364 | 2014-10-31 | 39.97 RON | 0.00 RON | 0.00 RON |
| 505990 | 2014-04-30 | 48.00 RON | 0.00 RON | 0.00 RON |
| 504474 | 2014-03-31 | 91.00 RON | 0.00 RON | 0.00 RON |
| 502948 | 2014-02-28 | 112.00 RON | 0.00 RON | 0.00 RON |
| 501410 | 2014-01-31 | 134.00 RON | 0.00 RON | 0.00 RON |
| 417665 | 2013-12-31 | 184.00 RON | 0.00 RON | 0.00 RON |
| 416114 | 2013-11-30 | 111.00 RON | 0.00 RON | 0.00 RON |
| 414603 | 2013-10-31 | 51.00 RON | 0.00 RON | 0.00 RON |
| 406120 | 2013-04-30 | 48.00 RON | 0.00 RON | 0.00 RON |
| 404565 | 2013-03-31 | 142.00 RON | 0.00 RON | 0.00 RON |
| 403008 | 2013-02-28 | 133.00 RON | 0.00 RON | 0.00 RON |
| 401431 | 2013-01-31 | 149.00 RON | 0.00 RON | 0.00 RON |
| 318325 | 2012-12-31 | 196.00 RON | 0.00 RON | 0.00 RON |
| 316735 | 2012-11-30 | 135.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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