| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 610406 | 2015-08-31 | 331.10 RON | 0.00 RON | 0.00 RON |
| 609066 | 2015-07-31 | 350.03 RON | 0.00 RON | 0.00 RON |
| 607698 | 2015-06-30 | 321.64 RON | 0.00 RON | 0.00 RON |
| 606323 | 2015-05-31 | 507.06 RON | 0.00 RON | 0.00 RON |
| 604841 | 2015-04-30 | 3464.27 RON | 0.00 RON | 0.00 RON |
| 603344 | 2015-03-31 | 4474.29 RON | 0.00 RON | 0.00 RON |
| 601841 | 2015-02-28 | 4352.27 RON | 0.00 RON | 0.00 RON |
| 600332 | 2015-01-31 | 4877.30 RON | 0.00 RON | 0.00 RON |
| 516341 | 2014-12-31 | 5820.99 RON | 0.00 RON | 0.00 RON |
| 514829 | 2014-11-30 | 4319.62 RON | 0.00 RON | 0.00 RON |
| 513336 | 2014-10-31 | 1501.36 RON | 0.00 RON | 0.00 RON |
| 511955 | 2014-09-30 | 275.00 RON | 0.00 RON | 0.00 RON |
| 510581 | 2014-08-31 | 335.00 RON | 0.00 RON | 0.00 RON |
| 509197 | 2014-07-31 | 308.00 RON | 0.00 RON | 0.00 RON |
| 507803 | 2014-06-30 | 366.00 RON | 0.00 RON | 0.00 RON |
| 506433 | 2014-05-31 | 370.00 RON | 0.00 RON | 0.00 RON |
| 504938 | 2014-04-30 | 1783.00 RON | 0.00 RON | 0.00 RON |
| 503410 | 2014-03-31 | 3075.00 RON | 0.00 RON | 0.00 RON |
| 501879 | 2014-02-28 | 4115.00 RON | 0.00 RON | 0.00 RON |
| 500343 | 2014-01-31 | 4795.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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