| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 613042 | 2015-10-31 | 71.70 RON | 0.00 RON | 0.00 RON |
| 604815 | 2015-04-30 | 100.20 RON | 0.00 RON | 0.00 RON |
| 603318 | 2015-03-31 | 129.22 RON | 0.00 RON | 0.00 RON |
| 601815 | 2015-02-28 | 138.62 RON | 0.00 RON | 0.00 RON |
| 600306 | 2015-01-31 | 157.33 RON | 0.00 RON | 0.00 RON |
| 516315 | 2014-12-31 | 193.75 RON | 0.00 RON | 0.00 RON |
| 514803 | 2014-11-30 | 139.15 RON | 0.00 RON | 0.00 RON |
| 513310 | 2014-10-31 | 41.28 RON | 0.00 RON | 0.00 RON |
| 504911 | 2014-04-30 | 61.00 RON | 0.00 RON | 0.00 RON |
| 503383 | 2014-03-31 | 116.00 RON | 0.00 RON | 0.00 RON |
| 501852 | 2014-02-28 | 163.00 RON | 0.00 RON | 0.00 RON |
| 500316 | 2014-01-31 | 185.00 RON | 0.00 RON | 0.00 RON |
| 416575 | 2013-12-31 | 230.00 RON | 0.00 RON | 0.00 RON |
| 415035 | 2013-11-30 | 149.00 RON | 0.00 RON | 0.00 RON |
| 413527 | 2013-10-31 | 72.00 RON | 0.00 RON | 0.00 RON |
| 405027 | 2013-04-30 | 84.00 RON | 0.00 RON | 0.00 RON |
| 403466 | 2013-03-31 | 223.00 RON | 0.00 RON | 0.00 RON |
| 401905 | 2013-02-28 | 218.00 RON | 0.00 RON | 0.00 RON |
| 400331 | 2013-01-31 | 244.00 RON | 0.00 RON | 0.00 RON |
| 317222 | 2012-12-31 | 273.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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