| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 514896 | 2014-11-30 | 3848.48 RON | 0.00 RON | 0.00 RON |
| 513404 | 2014-10-31 | 1427.57 RON | 0.00 RON | 0.00 RON |
| 512018 | 2014-09-30 | 234.00 RON | 0.00 RON | 0.00 RON |
| 510644 | 2014-08-31 | 232.00 RON | 0.00 RON | 0.00 RON |
| 509261 | 2014-07-31 | 241.00 RON | 0.00 RON | 0.00 RON |
| 507868 | 2014-06-30 | 326.00 RON | 0.00 RON | 0.00 RON |
| 506495 | 2014-05-31 | 320.00 RON | 0.00 RON | 0.00 RON |
| 505008 | 2014-04-30 | 1389.00 RON | 0.00 RON | 0.00 RON |
| 503482 | 2014-03-31 | 2558.00 RON | 0.00 RON | 0.00 RON |
| 501951 | 2014-02-28 | 3119.00 RON | 0.00 RON | 0.00 RON |
| 500415 | 2014-01-31 | 3782.00 RON | 0.00 RON | 0.00 RON |
| 416673 | 2013-12-31 | 4760.00 RON | 0.00 RON | 0.00 RON |
| 415132 | 2013-11-30 | 2859.00 RON | 0.00 RON | 0.00 RON |
| 413624 | 2013-10-31 | 1548.00 RON | 0.00 RON | 0.00 RON |
| 412228 | 2013-09-30 | 242.00 RON | 0.00 RON | 0.00 RON |
| 410850 | 2013-08-31 | 237.00 RON | 0.00 RON | 0.00 RON |
| 409460 | 2013-07-31 | 237.00 RON | 0.00 RON | 0.00 RON |
| 408063 | 2013-06-30 | 303.00 RON | 0.00 RON | 0.00 RON |
| 406659 | 2013-05-31 | 365.00 RON | 0.00 RON | 0.00 RON |
| 405125 | 2013-04-30 | 1659.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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