| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 515027 | 2014-11-30 | 2987.12 RON | 0.00 RON | 0.00 RON |
| 513533 | 2014-10-31 | 1075.65 RON | 0.00 RON | 0.00 RON |
| 512147 | 2014-09-30 | 263.00 RON | 0.00 RON | 0.00 RON |
| 510774 | 2014-08-31 | 295.00 RON | 0.00 RON | 0.00 RON |
| 509393 | 2014-07-31 | 281.00 RON | 0.00 RON | 0.00 RON |
| 508000 | 2014-06-30 | 270.00 RON | 0.00 RON | 0.00 RON |
| 506625 | 2014-05-31 | 292.00 RON | 0.00 RON | 0.00 RON |
| 505141 | 2014-04-30 | 1273.00 RON | 0.00 RON | 0.00 RON |
| 503616 | 2014-03-31 | 2184.00 RON | 0.00 RON | 0.00 RON |
| 502086 | 2014-02-28 | 2645.00 RON | 0.00 RON | 0.00 RON |
| 500550 | 2014-01-31 | 3206.00 RON | 0.00 RON | 0.00 RON |
| 416808 | 2013-12-31 | 4059.00 RON | 0.00 RON | 0.00 RON |
| 415266 | 2013-11-30 | 2448.00 RON | 0.00 RON | 0.00 RON |
| 413759 | 2013-10-31 | 1347.00 RON | 0.00 RON | 0.00 RON |
| 412362 | 2013-09-30 | 294.00 RON | 0.00 RON | 0.00 RON |
| 410985 | 2013-08-31 | 303.00 RON | 0.00 RON | 0.00 RON |
| 409596 | 2013-07-31 | 304.00 RON | 0.00 RON | 0.00 RON |
| 408199 | 2013-06-30 | 392.00 RON | 0.00 RON | 0.00 RON |
| 406796 | 2013-05-31 | 389.00 RON | 0.00 RON | 0.00 RON |
| 405263 | 2013-04-30 | 1518.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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