| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 514532 | 2014-11-30 | 4875.89 RON | 0.00 RON | 0.00 RON |
| 513041 | 2014-10-31 | 2315.91 RON | 0.00 RON | 0.00 RON |
| 511662 | 2014-09-30 | 458.00 RON | 0.00 RON | 0.00 RON |
| 510285 | 2014-08-31 | 452.00 RON | 0.00 RON | 0.00 RON |
| 508903 | 2014-07-31 | 400.00 RON | 0.00 RON | 0.00 RON |
| 507507 | 2014-06-30 | 505.00 RON | 0.00 RON | 0.00 RON |
| 506140 | 2014-05-31 | 505.00 RON | 0.00 RON | 0.00 RON |
| 504634 | 2014-04-30 | 1821.00 RON | 0.00 RON | 0.00 RON |
| 503104 | 2014-03-31 | 3400.00 RON | 0.00 RON | 0.00 RON |
| 501573 | 2014-02-28 | 4480.00 RON | 0.00 RON | 0.00 RON |
| 500037 | 2014-01-31 | 4853.00 RON | 0.00 RON | 0.00 RON |
| 416291 | 2013-12-31 | 6217.00 RON | 0.00 RON | 0.00 RON |
| 414753 | 2013-11-30 | 4366.00 RON | 0.00 RON | 0.00 RON |
| 413244 | 2013-10-31 | 2496.00 RON | 0.00 RON | 0.00 RON |
| 411862 | 2013-09-30 | 473.00 RON | 0.00 RON | 0.00 RON |
| 410480 | 2013-08-31 | 406.00 RON | 0.00 RON | 0.00 RON |
| 409089 | 2013-07-31 | 416.00 RON | 0.00 RON | 0.00 RON |
| 407692 | 2013-06-30 | 532.00 RON | 0.00 RON | 0.00 RON |
| 406287 | 2013-05-31 | 577.00 RON | 0.00 RON | 0.00 RON |
| 404737 | 2013-04-30 | 2301.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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