| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 610549 | 2015-08-31 | 388.83 RON | 0.00 RON | 0.00 RON |
| 609212 | 2015-07-31 | 389.69 RON | 0.00 RON | 0.00 RON |
| 607846 | 2015-06-30 | 411.32 RON | 0.00 RON | 0.00 RON |
| 606471 | 2015-05-31 | 490.35 RON | 0.00 RON | 0.00 RON |
| 604998 | 2015-04-30 | 3005.34 RON | 0.00 RON | 0.00 RON |
| 603503 | 2015-03-31 | 3500.41 RON | 0.00 RON | 0.00 RON |
| 602002 | 2015-02-28 | 3565.50 RON | 0.00 RON | 0.00 RON |
| 600493 | 2015-01-31 | 3976.79 RON | 0.00 RON | 0.00 RON |
| 516502 | 2014-12-31 | 4659.60 RON | 0.00 RON | 0.00 RON |
| 514988 | 2014-11-30 | 3394.31 RON | 0.00 RON | 0.00 RON |
| 513494 | 2014-10-31 | 1067.14 RON | 0.00 RON | 0.00 RON |
| 512110 | 2014-09-30 | 256.00 RON | 0.00 RON | 0.00 RON |
| 510735 | 2014-08-31 | 224.00 RON | 0.00 RON | 0.00 RON |
| 509354 | 2014-07-31 | 231.00 RON | 0.00 RON | 0.00 RON |
| 507960 | 2014-06-30 | 288.00 RON | 0.00 RON | 0.00 RON |
| 530583 | 2014-05-31 | 1509.06 RON | 0.00 RON | 0.00 RON |
| 506586 | 2014-05-31 | 161.00 RON | 0.00 RON | 0.00 RON |
| 505100 | 2014-04-30 | 1614.00 RON | 0.00 RON | 0.00 RON |
| 503575 | 2014-03-31 | 2996.00 RON | 0.00 RON | 0.00 RON |
| 502045 | 2014-02-28 | 3741.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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