| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 604475 | 2015-03-31 | 446.19 RON | 0.00 RON | 0.00 RON |
| 602973 | 2015-02-28 | 455.51 RON | 0.00 RON | 0.00 RON |
| 601469 | 2015-01-31 | 561.76 RON | 0.00 RON | 0.00 RON |
| 517476 | 2014-12-31 | 602.28 RON | 0.00 RON | 0.00 RON |
| 515958 | 2014-11-30 | 449.71 RON | 0.00 RON | 0.00 RON |
| 514461 | 2014-10-31 | 80.70 RON | 0.00 RON | 0.00 RON |
| 506089 | 2014-04-30 | 139.00 RON | 0.00 RON | 0.00 RON |
| 504575 | 2014-03-31 | 266.00 RON | 0.00 RON | 0.00 RON |
| 503049 | 2014-02-28 | 368.00 RON | 0.00 RON | 0.00 RON |
| 501513 | 2014-01-31 | 412.00 RON | 0.00 RON | 0.00 RON |
| 417768 | 2013-12-31 | 531.00 RON | 0.00 RON | 0.00 RON |
| 416219 | 2013-11-30 | 338.00 RON | 0.00 RON | 0.00 RON |
| 414708 | 2013-10-31 | 160.00 RON | 0.00 RON | 0.00 RON |
| 406232 | 2013-04-30 | 154.00 RON | 0.00 RON | 0.00 RON |
| 404682 | 2013-03-31 | 423.00 RON | 0.00 RON | 0.00 RON |
| 403126 | 2013-02-28 | 383.00 RON | 0.00 RON | 0.00 RON |
| 401550 | 2013-01-31 | 469.00 RON | 0.00 RON | 0.00 RON |
| 318444 | 2012-12-31 | 531.00 RON | 0.00 RON | 0.00 RON |
| 316854 | 2012-11-30 | 440.00 RON | 0.00 RON | 0.00 RON |
| 315308 | 2012-10-31 | 132.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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