| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 514784 | 2014-11-30 | 4768.04 RON | 0.00 RON | 0.00 RON |
| 513291 | 2014-10-31 | 1444.60 RON | 0.00 RON | 0.00 RON |
| 511912 | 2014-09-30 | 342.00 RON | 0.00 RON | 0.00 RON |
| 510537 | 2014-08-31 | 363.00 RON | 0.00 RON | 0.00 RON |
| 509153 | 2014-07-31 | 356.00 RON | 0.00 RON | 0.00 RON |
| 507758 | 2014-06-30 | 394.00 RON | 0.00 RON | 0.00 RON |
| 506389 | 2014-05-31 | 377.00 RON | 0.00 RON | 0.00 RON |
| 530501 | 2014-05-31 | 45.11 RON | 0.00 RON | 0.00 RON |
| 504892 | 2014-04-30 | 1910.00 RON | 0.00 RON | 0.00 RON |
| 503364 | 2014-03-31 | 3308.00 RON | 0.00 RON | 0.00 RON |
| 501833 | 2014-02-28 | 4173.00 RON | 0.00 RON | 0.00 RON |
| 500297 | 2014-01-31 | 4907.00 RON | 0.00 RON | 0.00 RON |
| 416556 | 2013-12-31 | 6216.00 RON | 0.00 RON | 0.00 RON |
| 415016 | 2013-11-30 | 3858.00 RON | 0.00 RON | 0.00 RON |
| 413508 | 2013-10-31 | 2342.00 RON | 0.00 RON | 0.00 RON |
| 412119 | 2013-09-30 | 363.00 RON | 0.00 RON | 0.00 RON |
| 410738 | 2013-08-31 | 273.00 RON | 0.00 RON | 0.00 RON |
| 409348 | 2013-07-31 | 278.00 RON | 0.00 RON | 0.00 RON |
| 407951 | 2013-06-30 | 325.00 RON | 0.00 RON | 0.00 RON |
| 406547 | 2013-05-31 | 381.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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