| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 514533 | 2014-11-30 | 2447.88 RON | 0.00 RON | 0.00 RON |
| 513042 | 2014-10-31 | 1111.12 RON | 0.00 RON | 0.00 RON |
| 511663 | 2014-09-30 | 282.00 RON | 0.00 RON | 0.00 RON |
| 510286 | 2014-08-31 | 297.00 RON | 0.00 RON | 0.00 RON |
| 508904 | 2014-07-31 | 315.00 RON | 0.00 RON | 0.00 RON |
| 507508 | 2014-06-30 | 373.00 RON | 0.00 RON | 0.00 RON |
| 506141 | 2014-05-31 | 397.00 RON | 0.00 RON | 0.00 RON |
| 504635 | 2014-04-30 | 1074.00 RON | 0.00 RON | 0.00 RON |
| 503105 | 2014-03-31 | 1713.00 RON | 0.00 RON | 0.00 RON |
| 501574 | 2014-02-28 | 2251.00 RON | 0.00 RON | 0.00 RON |
| 500038 | 2014-01-31 | 2473.00 RON | 0.00 RON | 0.00 RON |
| 416292 | 2013-12-31 | 3339.00 RON | 0.00 RON | 0.00 RON |
| 414754 | 2013-11-30 | 2044.00 RON | 0.00 RON | 0.00 RON |
| 413245 | 2013-10-31 | 1325.00 RON | 0.00 RON | 0.00 RON |
| 411863 | 2013-09-30 | 375.00 RON | 0.00 RON | 0.00 RON |
| 410481 | 2013-08-31 | 286.00 RON | 0.00 RON | 0.00 RON |
| 409090 | 2013-07-31 | 283.00 RON | 0.00 RON | 0.00 RON |
| 407693 | 2013-06-30 | 384.00 RON | 0.00 RON | 0.00 RON |
| 406288 | 2013-05-31 | 459.00 RON | 0.00 RON | 0.00 RON |
| 404738 | 2013-04-30 | 1190.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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