| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 617134 | 2015-12-31 | -254.49 RON | 0.00 RON | 0.00 RON |
| 614577 | 2015-11-30 | 255.42 RON | 0.00 RON | 0.00 RON |
| 609123 | 2015-07-31 | 54.87 RON | 0.00 RON | 0.00 RON |
| 607756 | 2015-06-30 | 82.89 RON | 0.00 RON | 0.00 RON |
| 606382 | 2015-05-31 | 107.84 RON | 0.00 RON | 0.00 RON |
| 604905 | 2015-04-30 | 872.22 RON | 0.00 RON | 0.00 RON |
| 603408 | 2015-03-31 | 1163.63 RON | 0.00 RON | 0.00 RON |
| 601906 | 2015-02-28 | 1102.61 RON | 0.00 RON | 0.00 RON |
| 600397 | 2015-01-31 | 1379.32 RON | 0.00 RON | 0.00 RON |
| 516406 | 2014-12-31 | 1727.00 RON | 0.00 RON | 0.00 RON |
| 514892 | 2014-11-30 | 1265.81 RON | 0.00 RON | 0.00 RON |
| 513400 | 2014-10-31 | 261.10 RON | 0.00 RON | 0.00 RON |
| 512015 | 2014-09-30 | 58.00 RON | 0.00 RON | 0.00 RON |
| 510641 | 2014-08-31 | 47.00 RON | 0.00 RON | 0.00 RON |
| 509258 | 2014-07-31 | 58.00 RON | 0.00 RON | 0.00 RON |
| 507865 | 2014-06-30 | 56.00 RON | 0.00 RON | 0.00 RON |
| 506492 | 2014-05-31 | 63.00 RON | 0.00 RON | 0.00 RON |
| 505004 | 2014-04-30 | 566.00 RON | 0.00 RON | 0.00 RON |
| 503478 | 2014-03-31 | 1107.00 RON | 0.00 RON | 0.00 RON |
| 501947 | 2014-02-28 | 1372.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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