| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 515046 | 2014-11-30 | 3675.36 RON | 0.00 RON | 0.00 RON |
| 513551 | 2014-10-31 | 1193.44 RON | 0.00 RON | 0.00 RON |
| 512165 | 2014-09-30 | 307.00 RON | 0.00 RON | 0.00 RON |
| 510792 | 2014-08-31 | 300.00 RON | 0.00 RON | 0.00 RON |
| 509411 | 2014-07-31 | 330.00 RON | 0.00 RON | 0.00 RON |
| 508018 | 2014-06-30 | 373.00 RON | 0.00 RON | 0.00 RON |
| 506643 | 2014-05-31 | 399.00 RON | 0.00 RON | 0.00 RON |
| 505160 | 2014-04-30 | 1440.00 RON | 0.00 RON | 0.00 RON |
| 503635 | 2014-03-31 | 2397.00 RON | 0.00 RON | 0.00 RON |
| 502106 | 2014-02-28 | 3120.00 RON | 0.00 RON | 0.00 RON |
| 500570 | 2014-01-31 | 3287.00 RON | 0.00 RON | 0.00 RON |
| 416828 | 2013-12-31 | 4555.00 RON | 0.00 RON | 0.00 RON |
| 415284 | 2013-11-30 | 2776.00 RON | 0.00 RON | 0.00 RON |
| 413777 | 2013-10-31 | 1471.00 RON | 0.00 RON | 0.00 RON |
| 412380 | 2013-09-30 | 369.00 RON | 0.00 RON | 0.00 RON |
| 411003 | 2013-08-31 | 396.00 RON | 0.00 RON | 0.00 RON |
| 409614 | 2013-07-31 | 396.00 RON | 0.00 RON | 0.00 RON |
| 408217 | 2013-06-30 | 427.00 RON | 0.00 RON | 0.00 RON |
| 406814 | 2013-05-31 | 531.00 RON | 0.00 RON | 0.00 RON |
| 405281 | 2013-04-30 | 1899.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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