| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 517417 | 2014-12-31 | 167.62 RON | 0.00 RON | 0.00 RON |
| 515900 | 2014-11-30 | 123.50 RON | 0.00 RON | 0.00 RON |
| 514403 | 2014-10-31 | 7.22 RON | 0.00 RON | 0.00 RON |
| 506026 | 2014-04-30 | 2.00 RON | 0.00 RON | 0.00 RON |
| 504512 | 2014-03-31 | 58.00 RON | 0.00 RON | 0.00 RON |
| 502986 | 2014-02-28 | 236.00 RON | 0.00 RON | 0.00 RON |
| 501449 | 2014-01-31 | 207.00 RON | 0.00 RON | 0.00 RON |
| 417705 | 2013-12-31 | 417.00 RON | 0.00 RON | 0.00 RON |
| 416154 | 2013-11-30 | 134.00 RON | 0.00 RON | 0.00 RON |
| 414643 | 2013-10-31 | 5.00 RON | 0.00 RON | 0.00 RON |
| 406161 | 2013-04-30 | 74.00 RON | 0.00 RON | 0.00 RON |
| 404606 | 2013-03-31 | 152.00 RON | 0.00 RON | 0.00 RON |
| 403050 | 2013-02-28 | 201.00 RON | 0.00 RON | 0.00 RON |
| 401474 | 2013-01-31 | 264.00 RON | 0.00 RON | 0.00 RON |
| 318367 | 2012-12-31 | 270.00 RON | 0.00 RON | 0.00 RON |
| 316777 | 2012-11-30 | 120.00 RON | 0.00 RON | 0.00 RON |
| 315231 | 2012-10-31 | 3.00 RON | 0.00 RON | 0.00 RON |
| 306401 | 2012-04-30 | 4.00 RON | 0.00 RON | 0.00 RON |
| 304793 | 2012-03-31 | 75.00 RON | 0.00 RON | 0.00 RON |
| 303172 | 2012-02-29 | 288.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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