| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 514987 | 2014-11-30 | 497.53 RON | 0.00 RON | 0.00 RON |
| 513493 | 2014-10-31 | 142.64 RON | 0.00 RON | 0.00 RON |
| 512109 | 2014-09-30 | 14.00 RON | 0.00 RON | 0.00 RON |
| 509353 | 2014-07-31 | 22.00 RON | 0.00 RON | 0.00 RON |
| 507959 | 2014-06-30 | 30.00 RON | 0.00 RON | 0.00 RON |
| 506585 | 2014-05-31 | 28.00 RON | 0.00 RON | 0.00 RON |
| 505099 | 2014-04-30 | 238.00 RON | 0.00 RON | 0.00 RON |
| 503574 | 2014-03-31 | 468.00 RON | 0.00 RON | 0.00 RON |
| 502044 | 2014-02-28 | 570.00 RON | 0.00 RON | 0.00 RON |
| 500508 | 2014-01-31 | 498.00 RON | 0.00 RON | 0.00 RON |
| 416766 | 2013-12-31 | 986.00 RON | 0.00 RON | 0.00 RON |
| 415224 | 2013-11-30 | 624.00 RON | 0.00 RON | 0.00 RON |
| 413717 | 2013-10-31 | 279.00 RON | 0.00 RON | 0.00 RON |
| 410944 | 2013-08-31 | 8.00 RON | 0.00 RON | 0.00 RON |
| 409554 | 2013-07-31 | 39.00 RON | 0.00 RON | 0.00 RON |
| 408157 | 2013-06-30 | 69.00 RON | 0.00 RON | 0.00 RON |
| 406754 | 2013-05-31 | 85.00 RON | 0.00 RON | 0.00 RON |
| 405220 | 2013-04-30 | 603.00 RON | 0.00 RON | 0.00 RON |
| 403661 | 2013-03-31 | 1526.00 RON | 0.00 RON | 0.00 RON |
| 402101 | 2013-02-28 | 1493.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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