| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 605877 | 2015-04-30 | 70.92 RON | 0.00 RON | 0.00 RON |
| 604386 | 2015-03-31 | 533.56 RON | 0.00 RON | 0.00 RON |
| 602884 | 2015-02-28 | 627.76 RON | 0.00 RON | 0.00 RON |
| 601380 | 2015-01-31 | 931.51 RON | 0.00 RON | 0.00 RON |
| 517387 | 2014-12-31 | 597.94 RON | 0.00 RON | 0.00 RON |
| 515870 | 2014-11-30 | 625.36 RON | 0.00 RON | 0.00 RON |
| 514373 | 2014-10-31 | 111.66 RON | 0.00 RON | 0.00 RON |
| 530925 | 2014-05-31 | 20.28 RON | 0.00 RON | 0.00 RON |
| 505998 | 2014-04-30 | 78.00 RON | 0.00 RON | 0.00 RON |
| 504483 | 2014-03-31 | 216.00 RON | 0.00 RON | 0.00 RON |
| 502957 | 2014-02-28 | 321.00 RON | 0.00 RON | 0.00 RON |
| 501420 | 2014-01-31 | 789.00 RON | 0.00 RON | 0.00 RON |
| 417675 | 2013-12-31 | 1117.00 RON | 0.00 RON | 0.00 RON |
| 416124 | 2013-11-30 | 494.00 RON | 0.00 RON | 0.00 RON |
| 414613 | 2013-10-31 | 245.00 RON | 0.00 RON | 0.00 RON |
| 406130 | 2013-04-30 | 65.00 RON | 0.00 RON | 0.00 RON |
| 404575 | 2013-03-31 | 217.00 RON | 0.00 RON | 0.00 RON |
| 403018 | 2013-02-28 | 230.00 RON | 0.00 RON | 0.00 RON |
| 401442 | 2013-01-31 | 301.00 RON | 0.00 RON | 0.00 RON |
| 318336 | 2012-12-31 | 323.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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