| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 514811 | 2014-11-30 | 9079.13 RON | 0.00 RON | 0.00 RON |
| 513318 | 2014-10-31 | 3971.95 RON | 0.00 RON | 0.00 RON |
| 511938 | 2014-09-30 | 1773.00 RON | 0.00 RON | 0.00 RON |
| 510563 | 2014-08-31 | 1679.00 RON | 0.00 RON | 0.00 RON |
| 509179 | 2014-07-31 | 1846.00 RON | 0.00 RON | 0.00 RON |
| 507785 | 2014-06-30 | 2129.00 RON | 0.00 RON | 0.00 RON |
| 506416 | 2014-05-31 | 2259.00 RON | 0.00 RON | 0.00 RON |
| 504920 | 2014-04-30 | 4181.00 RON | 0.00 RON | 0.00 RON |
| 503392 | 2014-03-31 | 6343.00 RON | 0.00 RON | 0.00 RON |
| 501861 | 2014-02-28 | 8188.00 RON | 0.00 RON | 0.00 RON |
| 500325 | 2014-01-31 | 9889.00 RON | 0.00 RON | 0.00 RON |
| 416584 | 2013-12-31 | 12295.00 RON | 0.00 RON | 0.00 RON |
| 415044 | 2013-11-30 | 6942.00 RON | 0.00 RON | 0.00 RON |
| 413536 | 2013-10-31 | 3085.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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