| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 514954 | 2014-11-30 | 1717.05 RON | 0.00 RON | 0.00 RON |
| 513461 | 2014-10-31 | 479.65 RON | 0.00 RON | 0.00 RON |
| 512076 | 2014-09-30 | 141.00 RON | 0.00 RON | 0.00 RON |
| 510702 | 2014-08-31 | 115.00 RON | 0.00 RON | 0.00 RON |
| 509319 | 2014-07-31 | 140.00 RON | 0.00 RON | 0.00 RON |
| 507926 | 2014-06-30 | 163.00 RON | 0.00 RON | 0.00 RON |
| 506553 | 2014-05-31 | 192.00 RON | 0.00 RON | 0.00 RON |
| 505066 | 2014-04-30 | 864.00 RON | 0.00 RON | 0.00 RON |
| 503541 | 2014-03-31 | 1469.00 RON | 0.00 RON | 0.00 RON |
| 502011 | 2014-02-28 | 1975.00 RON | 0.00 RON | 0.00 RON |
| 500475 | 2014-01-31 | 2227.00 RON | 0.00 RON | 0.00 RON |
| 416733 | 2013-12-31 | 2655.00 RON | 0.00 RON | 0.00 RON |
| 415191 | 2013-11-30 | 1959.00 RON | 0.00 RON | 0.00 RON |
| 413683 | 2013-10-31 | 1134.00 RON | 0.00 RON | 0.00 RON |
| 412287 | 2013-09-30 | 213.00 RON | 0.00 RON | 0.00 RON |
| 410909 | 2013-08-31 | 183.00 RON | 0.00 RON | 0.00 RON |
| 409519 | 2013-07-31 | 220.00 RON | 0.00 RON | 0.00 RON |
| 408122 | 2013-06-30 | 227.00 RON | 0.00 RON | 0.00 RON |
| 406718 | 2013-05-31 | 263.00 RON | 0.00 RON | 0.00 RON |
| 405184 | 2013-04-30 | 946.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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