| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 765582 | 2017-04-30 | 76.14 RON | 0.00 RON | 0.00 RON |
| 764186 | 2017-03-31 | 87.57 RON | 0.00 RON | 0.00 RON |
| 762772 | 2017-02-28 | 145.65 RON | 0.00 RON | 0.00 RON |
| 761351 | 2017-01-31 | 190.68 RON | 0.00 RON | 0.00 RON |
| 759411 | 2016-12-31 | 158.64 RON | 0.00 RON | 0.00 RON |
| 757975 | 2016-11-30 | 31.72 RON | 0.00 RON | 0.00 RON |
| 726885 | 2016-03-31 | 245.89 RON | 0.00 RON | 0.00 RON |
| 725409 | 2016-02-29 | 325.25 RON | 0.00 RON | 0.00 RON |
| 701414 | 2016-01-31 | 404.57 RON | 0.00 RON | 0.00 RON |
| 617077 | 2015-12-31 | 316.13 RON | 0.00 RON | 0.00 RON |
| 615603 | 2015-11-30 | 291.82 RON | 0.00 RON | 0.00 RON |
| 614151 | 2015-10-31 | 145.91 RON | 0.00 RON | 0.00 RON |
| 605950 | 2015-04-30 | 130.48 RON | 0.00 RON | 0.00 RON |
| 604460 | 2015-03-31 | 192.41 RON | 0.00 RON | 0.00 RON |
| 602958 | 2015-02-28 | 215.20 RON | 0.00 RON | 0.00 RON |
| 601454 | 2015-01-31 | 225.53 RON | 0.00 RON | 0.00 RON |
| 517461 | 2014-12-31 | 151.66 RON | 0.00 RON | 0.00 RON |
| 510240 | 2014-07-31 | 1.00 RON | 0.00 RON | 0.00 RON |
| 530949 | 2014-05-31 | 121.91 RON | 0.00 RON | 0.00 RON |
| 506073 | 2014-04-30 | 38.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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