| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 751540 | 2016-07-31 | 21.60 RON | 0.00 RON | 0.00 RON |
| 750214 | 2016-06-30 | 26.43 RON | 0.00 RON | 0.00 RON |
| 728603 | 2016-05-31 | 29.50 RON | 0.00 RON | 0.00 RON |
| 727165 | 2016-04-30 | 147.75 RON | 0.00 RON | 0.00 RON |
| 725702 | 2016-03-31 | 450.71 RON | 0.00 RON | 0.00 RON |
| 724220 | 2016-02-29 | 536.11 RON | 0.00 RON | 0.00 RON |
| 700220 | 2016-01-31 | 713.18 RON | 0.00 RON | 0.00 RON |
| 615893 | 2015-12-31 | 603.51 RON | 0.00 RON | 0.00 RON |
| 614418 | 2015-11-30 | 478.91 RON | 0.00 RON | 0.00 RON |
| 612969 | 2015-10-31 | 235.02 RON | 0.00 RON | 0.00 RON |
| 611637 | 2015-09-30 | 26.19 RON | 0.00 RON | 0.00 RON |
| 610310 | 2015-08-31 | 24.80 RON | 0.00 RON | 0.00 RON |
| 608969 | 2015-07-31 | 24.80 RON | 0.00 RON | 0.00 RON |
| 607600 | 2015-06-30 | 30.83 RON | 0.00 RON | 0.00 RON |
| 606224 | 2015-05-31 | 39.50 RON | 0.00 RON | 0.00 RON |
| 604740 | 2015-04-30 | 328.03 RON | 0.00 RON | 0.00 RON |
| 603243 | 2015-03-31 | 407.66 RON | 0.00 RON | 0.00 RON |
| 601740 | 2015-02-28 | 431.89 RON | 0.00 RON | 0.00 RON |
| 600230 | 2015-01-31 | 495.15 RON | 0.00 RON | 0.00 RON |
| 516239 | 2014-12-31 | 517.97 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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