| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 511907 | 2014-09-30 | 78.00 RON | 0.00 RON | 0.00 RON |
| 510532 | 2014-08-31 | 65.00 RON | 0.00 RON | 0.00 RON |
| 509148 | 2014-07-31 | 75.00 RON | 0.00 RON | 0.00 RON |
| 507753 | 2014-06-30 | 98.00 RON | 0.00 RON | 0.00 RON |
| 506384 | 2014-05-31 | 94.00 RON | 0.00 RON | 0.00 RON |
| 504887 | 2014-04-30 | 533.00 RON | 0.00 RON | 0.00 RON |
| 503359 | 2014-03-31 | 950.00 RON | 0.00 RON | 0.00 RON |
| 501828 | 2014-02-28 | 1150.00 RON | 0.00 RON | 0.00 RON |
| 500292 | 2014-01-31 | 1285.00 RON | 0.00 RON | 0.00 RON |
| 416551 | 2013-12-31 | 1625.00 RON | 0.00 RON | 0.00 RON |
| 415011 | 2013-11-30 | 1078.00 RON | 0.00 RON | 0.00 RON |
| 413503 | 2013-10-31 | 573.00 RON | 0.00 RON | 0.00 RON |
| 412114 | 2013-09-30 | 120.00 RON | 0.00 RON | 0.00 RON |
| 410733 | 2013-08-31 | 84.00 RON | 0.00 RON | 0.00 RON |
| 409343 | 2013-07-31 | 108.00 RON | 0.00 RON | 0.00 RON |
| 407946 | 2013-06-30 | 113.00 RON | 0.00 RON | 0.00 RON |
| 406542 | 2013-05-31 | 108.00 RON | 0.00 RON | 0.00 RON |
| 405003 | 2013-04-30 | 868.00 RON | 0.00 RON | 0.00 RON |
| 403442 | 2013-03-31 | 2252.00 RON | 0.00 RON | 0.00 RON |
| 401881 | 2013-02-28 | 2035.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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