| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 700471 | 2016-01-31 | 521.83 RON | 0.00 RON | 0.00 RON |
| 616143 | 2015-12-31 | 478.63 RON | 0.00 RON | 0.00 RON |
| 614671 | 2015-11-30 | 346.22 RON | 0.00 RON | 0.00 RON |
| 613219 | 2015-10-31 | 211.31 RON | 0.00 RON | 0.00 RON |
| 611877 | 2015-09-30 | 51.09 RON | 0.00 RON | 0.00 RON |
| 610551 | 2015-08-31 | 54.87 RON | 0.00 RON | 0.00 RON |
| 609214 | 2015-07-31 | 60.55 RON | 0.00 RON | 0.00 RON |
| 607848 | 2015-06-30 | 43.51 RON | 0.00 RON | 0.00 RON |
| 606473 | 2015-05-31 | 81.36 RON | 0.00 RON | 0.00 RON |
| 605000 | 2015-04-30 | 266.34 RON | 0.00 RON | 0.00 RON |
| 603505 | 2015-03-31 | 305.51 RON | 0.00 RON | 0.00 RON |
| 602004 | 2015-02-28 | 302.84 RON | 0.00 RON | 0.00 RON |
| 600495 | 2015-01-31 | 334.34 RON | 0.00 RON | 0.00 RON |
| 516504 | 2014-12-31 | 370.14 RON | 0.00 RON | 0.00 RON |
| 514990 | 2014-11-30 | 284.10 RON | 0.00 RON | 0.00 RON |
| 513496 | 2014-10-31 | 117.94 RON | 0.00 RON | 0.00 RON |
| 512112 | 2014-09-30 | 45.00 RON | 0.00 RON | 0.00 RON |
| 510737 | 2014-08-31 | 33.00 RON | 0.00 RON | 0.00 RON |
| 509356 | 2014-07-31 | 42.00 RON | 0.00 RON | 0.00 RON |
| 507962 | 2014-06-30 | 57.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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