| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 614080 | 2015-10-31 | 68.34 RON | 0.00 RON | 0.00 RON |
| 605873 | 2015-04-30 | 119.91 RON | 0.00 RON | 0.00 RON |
| 604382 | 2015-03-31 | 200.93 RON | 0.00 RON | 0.00 RON |
| 602880 | 2015-02-28 | 200.46 RON | 0.00 RON | 0.00 RON |
| 601376 | 2015-01-31 | 252.76 RON | 0.00 RON | 0.00 RON |
| 517383 | 2014-12-31 | 279.51 RON | 0.00 RON | 0.00 RON |
| 515866 | 2014-11-30 | 202.75 RON | 0.00 RON | 0.00 RON |
| 514368 | 2014-10-31 | 46.43 RON | 0.00 RON | 0.00 RON |
| 504478 | 2014-03-31 | 130.00 RON | 0.00 RON | 0.00 RON |
| 502952 | 2014-02-28 | 170.00 RON | 0.00 RON | 0.00 RON |
| 501414 | 2014-01-31 | 209.00 RON | 0.00 RON | 0.00 RON |
| 417669 | 2013-12-31 | 266.00 RON | 0.00 RON | 0.00 RON |
| 416118 | 2013-11-30 | 178.00 RON | 0.00 RON | 0.00 RON |
| 414607 | 2013-10-31 | 93.00 RON | 0.00 RON | 0.00 RON |
| 406124 | 2013-04-30 | 61.00 RON | 0.00 RON | 0.00 RON |
| 404569 | 2013-03-31 | 181.00 RON | 0.00 RON | 0.00 RON |
| 403012 | 2013-02-28 | 160.00 RON | 0.00 RON | 0.00 RON |
| 401435 | 2013-01-31 | 201.00 RON | 0.00 RON | 0.00 RON |
| 318329 | 2012-12-31 | 233.00 RON | 0.00 RON | 0.00 RON |
| 316739 | 2012-11-30 | 169.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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