| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 515119 | 2014-11-30 | 2532.02 RON | 0.00 RON | 0.00 RON |
| 513624 | 2014-10-31 | 895.05 RON | 0.00 RON | 0.00 RON |
| 512237 | 2014-09-30 | 364.00 RON | 0.00 RON | 0.00 RON |
| 510864 | 2014-08-31 | 379.00 RON | 0.00 RON | 0.00 RON |
| 509484 | 2014-07-31 | 460.00 RON | 0.00 RON | 0.00 RON |
| 508091 | 2014-06-30 | 459.00 RON | 0.00 RON | 0.00 RON |
| 506716 | 2014-05-31 | 478.00 RON | 0.00 RON | 0.00 RON |
| 530644 | 2014-05-31 | 875.27 RON | 0.00 RON | 0.00 RON |
| 505233 | 2014-04-30 | 1170.00 RON | 0.00 RON | 0.00 RON |
| 503708 | 2014-03-31 | 1993.00 RON | 0.00 RON | 0.00 RON |
| 502179 | 2014-02-28 | 2681.00 RON | 0.00 RON | 0.00 RON |
| 500643 | 2014-01-31 | 2859.00 RON | 0.00 RON | 0.00 RON |
| 416901 | 2013-12-31 | 3907.00 RON | 0.00 RON | 0.00 RON |
| 415357 | 2013-11-30 | 2124.00 RON | 0.00 RON | 0.00 RON |
| 413850 | 2013-10-31 | 1283.00 RON | 0.00 RON | 0.00 RON |
| 412453 | 2013-09-30 | 449.00 RON | 0.00 RON | 0.00 RON |
| 411077 | 2013-08-31 | 413.00 RON | 0.00 RON | 0.00 RON |
| 409688 | 2013-07-31 | 397.00 RON | 0.00 RON | 0.00 RON |
| 408291 | 2013-06-30 | 426.00 RON | 0.00 RON | 0.00 RON |
| 406888 | 2013-05-31 | 465.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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