| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 601482 | 2015-01-31 | 127700.31 RON | 0.00 RON | 0.00 RON |
| 517489 | 2014-12-31 | 107800.55 RON | 0.00 RON | 0.00 RON |
| 515971 | 2014-11-30 | 98022.51 RON | 0.00 RON | 0.00 RON |
| 514473 | 2014-10-31 | 48663.11 RON | 0.00 RON | 0.00 RON |
| 512996 | 2014-09-30 | 8390.00 RON | 0.00 RON | 0.00 RON |
| 511623 | 2014-08-31 | 3494.00 RON | 0.00 RON | 0.00 RON |
| 510249 | 2014-07-31 | 5128.00 RON | 0.00 RON | 0.00 RON |
| 508867 | 2014-06-30 | 4885.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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