| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 515049 | 2014-11-30 | 2683.43 RON | 0.00 RON | 0.00 RON |
| 513554 | 2014-10-31 | 781.90 RON | 0.00 RON | 0.00 RON |
| 512168 | 2014-09-30 | 183.00 RON | 0.00 RON | 0.00 RON |
| 510795 | 2014-08-31 | 197.00 RON | 0.00 RON | 0.00 RON |
| 509414 | 2014-07-31 | 223.00 RON | 0.00 RON | 0.00 RON |
| 508021 | 2014-06-30 | 271.00 RON | 0.00 RON | 0.00 RON |
| 506646 | 2014-05-31 | 262.00 RON | 0.00 RON | 0.00 RON |
| 505163 | 2014-04-30 | 1178.00 RON | 0.00 RON | 0.00 RON |
| 503638 | 2014-03-31 | 2059.00 RON | 0.00 RON | 0.00 RON |
| 502109 | 2014-02-28 | 2651.00 RON | 0.00 RON | 0.00 RON |
| 500573 | 2014-01-31 | 3027.00 RON | 0.00 RON | 0.00 RON |
| 416831 | 2013-12-31 | 3968.00 RON | 0.00 RON | 0.00 RON |
| 415287 | 2013-11-30 | 2545.00 RON | 0.00 RON | 0.00 RON |
| 413780 | 2013-10-31 | 1038.00 RON | 0.00 RON | 0.00 RON |
| 412383 | 2013-09-30 | 248.00 RON | 0.00 RON | 0.00 RON |
| 411006 | 2013-08-31 | 271.00 RON | 0.00 RON | 0.00 RON |
| 409617 | 2013-07-31 | 271.00 RON | 0.00 RON | 0.00 RON |
| 408220 | 2013-06-30 | 290.00 RON | 0.00 RON | 0.00 RON |
| 406817 | 2013-05-31 | 361.00 RON | 0.00 RON | 0.00 RON |
| 405284 | 2013-04-30 | 1456.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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