| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 514834 | 2014-11-30 | 58.18 RON | 0.00 RON | 0.00 RON |
| 513341 | 2014-10-31 | 58.18 RON | 0.00 RON | 0.00 RON |
| 511960 | 2014-09-30 | 32.00 RON | 0.00 RON | 0.00 RON |
| 510586 | 2014-08-31 | 54.00 RON | 0.00 RON | 0.00 RON |
| 509202 | 2014-07-31 | 24.00 RON | 0.00 RON | 0.00 RON |
| 507808 | 2014-06-30 | 26.00 RON | 0.00 RON | 0.00 RON |
| 506438 | 2014-05-31 | 21.00 RON | 0.00 RON | 0.00 RON |
| 504943 | 2014-04-30 | 22.00 RON | 0.00 RON | 0.00 RON |
| 503415 | 2014-03-31 | 29.00 RON | 0.00 RON | 0.00 RON |
| 501884 | 2014-02-28 | 86.00 RON | 0.00 RON | 0.00 RON |
| 500348 | 2014-01-31 | 70.00 RON | 0.00 RON | 0.00 RON |
| 416607 | 2013-12-31 | 142.00 RON | 0.00 RON | 0.00 RON |
| 413559 | 2013-10-31 | 171.00 RON | 0.00 RON | 0.00 RON |
| 410787 | 2013-08-31 | 56.00 RON | 0.00 RON | 0.00 RON |
| 409397 | 2013-07-31 | 57.00 RON | 0.00 RON | 0.00 RON |
| 408000 | 2013-06-30 | 63.00 RON | 0.00 RON | 0.00 RON |
| 406596 | 2013-05-31 | 64.00 RON | 0.00 RON | 0.00 RON |
| 405059 | 2013-04-30 | 73.00 RON | 0.00 RON | 0.00 RON |
| 403498 | 2013-03-31 | 80.00 RON | 0.00 RON | 0.00 RON |
| 401937 | 2013-02-28 | 122.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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