| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 728650 | 2016-05-31 | 113.52 RON | 0.00 RON | 0.00 RON |
| 727214 | 2016-04-30 | 492.85 RON | 0.00 RON | 0.00 RON |
| 725751 | 2016-03-31 | 1594.18 RON | 0.00 RON | 0.00 RON |
| 724270 | 2016-02-29 | 1866.88 RON | 0.00 RON | 0.00 RON |
| 700270 | 2016-01-31 | 2238.32 RON | 0.00 RON | 0.00 RON |
| 615943 | 2015-12-31 | 1905.50 RON | 0.00 RON | 0.00 RON |
| 614467 | 2015-11-30 | 1688.82 RON | 0.00 RON | 0.00 RON |
| 613018 | 2015-10-31 | 886.30 RON | 0.00 RON | 0.00 RON |
| 611683 | 2015-09-30 | 109.74 RON | 0.00 RON | 0.00 RON |
| 610357 | 2015-08-31 | 115.41 RON | 0.00 RON | 0.00 RON |
| 609017 | 2015-07-31 | 102.16 RON | 0.00 RON | 0.00 RON |
| 607649 | 2015-06-30 | 126.77 RON | 0.00 RON | 0.00 RON |
| 606274 | 2015-05-31 | 162.71 RON | 0.00 RON | 0.00 RON |
| 604791 | 2015-04-30 | 1081.02 RON | 0.00 RON | 0.00 RON |
| 603294 | 2015-03-31 | 1229.64 RON | 0.00 RON | 0.00 RON |
| 601791 | 2015-02-28 | 1209.09 RON | 0.00 RON | 0.00 RON |
| 600282 | 2015-01-31 | 1434.50 RON | 0.00 RON | 0.00 RON |
| 516291 | 2014-12-31 | 1589.31 RON | 0.00 RON | 0.00 RON |
| 514779 | 2014-11-30 | 1215.00 RON | 0.00 RON | 0.00 RON |
| 513286 | 2014-10-31 | 413.92 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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