| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 515891 | 2014-11-30 | 587.91 RON | 0.00 RON | 0.00 RON |
| 514394 | 2014-10-31 | 481.02 RON | 0.00 RON | 0.00 RON |
| 512962 | 2014-09-30 | 481.00 RON | 0.00 RON | 0.00 RON |
| 511588 | 2014-08-31 | 481.00 RON | 0.00 RON | 0.00 RON |
| 510211 | 2014-07-31 | 481.00 RON | 0.00 RON | 0.00 RON |
| 508823 | 2014-06-30 | 481.00 RON | 0.00 RON | 0.00 RON |
| 507431 | 2014-05-31 | 481.00 RON | 0.00 RON | 0.00 RON |
| 506018 | 2014-04-30 | 588.00 RON | 0.00 RON | 0.00 RON |
| 504504 | 2014-03-31 | 588.00 RON | 0.00 RON | 0.00 RON |
| 502978 | 2014-02-28 | 588.00 RON | 0.00 RON | 0.00 RON |
| 501441 | 2014-01-31 | 588.00 RON | 0.00 RON | 0.00 RON |
| 417696 | 2013-12-31 | 588.00 RON | 0.00 RON | 0.00 RON |
| 416145 | 2013-11-30 | 588.00 RON | 0.00 RON | 0.00 RON |
| 414634 | 2013-10-31 | 481.00 RON | 0.00 RON | 0.00 RON |
| 413167 | 2013-09-30 | 481.00 RON | 0.00 RON | 0.00 RON |
| 411791 | 2013-08-31 | 481.00 RON | 0.00 RON | 0.00 RON |
| 410406 | 2013-07-31 | 481.00 RON | 0.00 RON | 0.00 RON |
| 409015 | 2013-06-30 | 481.00 RON | 0.00 RON | 0.00 RON |
| 407613 | 2013-05-31 | 481.00 RON | 0.00 RON | 0.00 RON |
| 406152 | 2013-04-30 | 588.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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