| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 606330 | 2015-05-31 | 3.18 RON | 0.00 RON | 0.00 RON |
| 604848 | 2015-04-30 | 8.06 RON | 0.00 RON | 0.00 RON |
| 603351 | 2015-03-31 | 11.31 RON | 0.00 RON | 0.00 RON |
| 601848 | 2015-02-28 | 10.21 RON | 0.00 RON | 0.00 RON |
| 600339 | 2015-01-31 | 11.31 RON | 0.00 RON | 0.00 RON |
| 516348 | 2014-12-31 | 11.73 RON | 0.00 RON | 0.00 RON |
| 514836 | 2014-11-30 | 13.62 RON | 0.00 RON | 0.00 RON |
| 513343 | 2014-10-31 | 22.11 RON | 0.00 RON | 0.00 RON |
| 511962 | 2014-09-30 | 24.87 RON | 0.00 RON | 0.00 RON |
| 510588 | 2014-08-31 | 31.00 RON | 0.00 RON | 0.00 RON |
| 509204 | 2014-07-31 | 36.00 RON | 0.00 RON | 0.00 RON |
| 507810 | 2014-06-30 | 41.00 RON | 0.00 RON | 0.00 RON |
| 530525 | 2014-05-31 | 194.81 RON | 0.00 RON | 0.00 RON |
| 504945 | 2014-04-30 | 30.00 RON | 0.00 RON | 0.00 RON |
| 503417 | 2014-03-31 | 1488.00 RON | 0.00 RON | 0.00 RON |
| 501886 | 2014-02-28 | 1996.00 RON | 0.00 RON | 0.00 RON |
| 500350 | 2014-01-31 | 2286.00 RON | 0.00 RON | 0.00 RON |
| 416609 | 2013-12-31 | 2933.00 RON | 0.00 RON | 0.00 RON |
| 415068 | 2013-11-30 | 1831.00 RON | 0.00 RON | 0.00 RON |
| 413561 | 2013-10-31 | 914.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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