| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 516653 | 2014-12-31 | 5337.09 RON | 0.00 RON | 0.00 RON |
| 515139 | 2014-11-30 | 3618.60 RON | 0.00 RON | 0.00 RON |
| 513644 | 2014-10-31 | 1204.79 RON | 0.00 RON | 0.00 RON |
| 512257 | 2014-09-30 | 233.00 RON | 0.00 RON | 0.00 RON |
| 510884 | 2014-08-31 | 203.00 RON | 0.00 RON | 0.00 RON |
| 509504 | 2014-07-31 | 210.00 RON | 0.00 RON | 0.00 RON |
| 508111 | 2014-06-30 | 256.00 RON | 0.00 RON | 0.00 RON |
| 506736 | 2014-05-31 | 249.00 RON | 0.00 RON | 0.00 RON |
| 505253 | 2014-04-30 | 1663.00 RON | 0.00 RON | 0.00 RON |
| 503728 | 2014-03-31 | 3120.00 RON | 0.00 RON | 0.00 RON |
| 502199 | 2014-02-28 | 4263.00 RON | 0.00 RON | 0.00 RON |
| 500663 | 2014-01-31 | 4599.00 RON | 0.00 RON | 0.00 RON |
| 416921 | 2013-12-31 | 6300.00 RON | 0.00 RON | 0.00 RON |
| 415377 | 2013-11-30 | 3750.00 RON | 0.00 RON | 0.00 RON |
| 413870 | 2013-10-31 | 1990.00 RON | 0.00 RON | 0.00 RON |
| 412473 | 2013-09-30 | 295.00 RON | 0.00 RON | 0.00 RON |
| 411097 | 2013-08-31 | 193.00 RON | 0.00 RON | 0.00 RON |
| 409708 | 2013-07-31 | 226.00 RON | 0.00 RON | 0.00 RON |
| 408311 | 2013-06-30 | 272.00 RON | 0.00 RON | 0.00 RON |
| 406908 | 2013-05-31 | 298.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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