| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 515925 | 2014-11-30 | 12189.46 RON | 0.00 RON | 0.00 RON |
| 514428 | 2014-10-31 | 5564.74 RON | 0.00 RON | 0.00 RON |
| 512977 | 2014-09-30 | 614.00 RON | 0.00 RON | 0.00 RON |
| 511605 | 2014-08-31 | 96.00 RON | 0.00 RON | 0.00 RON |
| 510228 | 2014-07-31 | 423.00 RON | 0.00 RON | 0.00 RON |
| 508840 | 2014-06-30 | 722.00 RON | 0.00 RON | 0.00 RON |
| 507446 | 2014-05-31 | 884.00 RON | 0.00 RON | 0.00 RON |
| 506053 | 2014-04-30 | 4691.00 RON | 0.00 RON | 0.00 RON |
| 504539 | 2014-03-31 | 9023.00 RON | 0.00 RON | 0.00 RON |
| 503013 | 2014-02-28 | 12305.00 RON | 0.00 RON | 0.00 RON |
| 501477 | 2014-01-31 | 14230.00 RON | 0.00 RON | 0.00 RON |
| 417733 | 2013-12-31 | 17096.00 RON | 0.00 RON | 0.00 RON |
| 416182 | 2013-11-30 | 14268.00 RON | 0.00 RON | 0.00 RON |
| 414672 | 2013-10-31 | 7096.00 RON | 0.00 RON | 0.00 RON |
| 413182 | 2013-09-30 | 919.00 RON | 0.00 RON | 0.00 RON |
| 411806 | 2013-08-31 | 151.00 RON | 0.00 RON | 0.00 RON |
| 410421 | 2013-07-31 | 328.00 RON | 0.00 RON | 0.00 RON |
| 409031 | 2013-06-30 | 686.00 RON | 0.00 RON | 0.00 RON |
| 407629 | 2013-05-31 | 926.00 RON | 0.00 RON | 0.00 RON |
| 406191 | 2013-04-30 | 6248.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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