| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 751335 | 2016-07-31 | 19.80 RON | 0.00 RON | 0.00 RON |
| 750008 | 2016-06-30 | 18.92 RON | 0.00 RON | 0.00 RON |
| 728399 | 2016-05-31 | 22.70 RON | 0.00 RON | 0.00 RON |
| 726953 | 2016-04-30 | 37.84 RON | 0.00 RON | 0.00 RON |
| 725488 | 2016-03-31 | 26.48 RON | 0.00 RON | 0.00 RON |
| 724008 | 2016-02-29 | 24.60 RON | 0.00 RON | 0.00 RON |
| 700008 | 2016-01-31 | 18.92 RON | 0.00 RON | 0.00 RON |
| 615679 | 2015-12-31 | 56.75 RON | 0.00 RON | 0.00 RON |
| 614207 | 2015-11-30 | 7.56 RON | 0.00 RON | 0.00 RON |
| 612759 | 2015-10-31 | 34.05 RON | 0.00 RON | 0.00 RON |
| 611430 | 2015-09-30 | 20.81 RON | 0.00 RON | 0.00 RON |
| 610099 | 2015-08-31 | 20.81 RON | 0.00 RON | 0.00 RON |
| 608759 | 2015-07-31 | 20.81 RON | 0.00 RON | 0.00 RON |
| 607391 | 2015-06-30 | 24.60 RON | 0.00 RON | 0.00 RON |
| 606012 | 2015-05-31 | 41.63 RON | 0.00 RON | 0.00 RON |
| 604521 | 2015-04-30 | 1343.32 RON | 0.00 RON | 0.00 RON |
| 603023 | 2015-03-31 | 1593.60 RON | 0.00 RON | 0.00 RON |
| 601520 | 2015-02-28 | 1629.07 RON | 0.00 RON | 0.00 RON |
| 600008 | 2015-01-31 | 1816.40 RON | 0.00 RON | 0.00 RON |
| 516017 | 2014-12-31 | 1968.24 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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