| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 614130 | 2015-10-31 | 2418.65 RON | 0.00 RON | 0.00 RON |
| 614131 | 2015-10-31 | 122.38 RON | 0.00 RON | 0.00 RON |
| 612712 | 2015-09-30 | 428.47 RON | 0.00 RON | 0.00 RON |
| 611390 | 2015-08-31 | 428.47 RON | 0.00 RON | 0.00 RON |
| 610055 | 2015-07-31 | 428.47 RON | 0.00 RON | 0.00 RON |
| 608699 | 2015-06-30 | 428.47 RON | 0.00 RON | 0.00 RON |
| 607331 | 2015-05-31 | 436.95 RON | 0.00 RON | 0.00 RON |
| 605928 | 2015-04-30 | 157.63 RON | 0.00 RON | 0.00 RON |
| 604437 | 2015-03-31 | 238.34 RON | 0.00 RON | 0.00 RON |
| 602935 | 2015-02-28 | 241.48 RON | 0.00 RON | 0.00 RON |
| 601431 | 2015-01-31 | 267.14 RON | 0.00 RON | 0.00 RON |
| 517438 | 2014-12-31 | 298.46 RON | 0.00 RON | 0.00 RON |
| 515921 | 2014-11-30 | 221.12 RON | 0.00 RON | 0.00 RON |
| 514424 | 2014-10-31 | 81.28 RON | 0.00 RON | 0.00 RON |
| 512974 | 2014-09-30 | 35.00 RON | 0.00 RON | 0.00 RON |
| 511602 | 2014-08-31 | 34.00 RON | 0.00 RON | 0.00 RON |
| 510225 | 2014-07-31 | 34.00 RON | 0.00 RON | 0.00 RON |
| 508837 | 2014-06-30 | 35.00 RON | 0.00 RON | 0.00 RON |
| 507443 | 2014-05-31 | 34.00 RON | 0.00 RON | 0.00 RON |
| 506049 | 2014-04-30 | 96.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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