| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 515144 | 2014-11-30 | 2421.25 RON | 0.00 RON | 0.00 RON |
| 513649 | 2014-10-31 | 817.57 RON | 0.00 RON | 0.00 RON |
| 512262 | 2014-09-30 | 235.00 RON | 0.00 RON | 0.00 RON |
| 510889 | 2014-08-31 | 185.00 RON | 0.00 RON | 0.00 RON |
| 509509 | 2014-07-31 | 230.00 RON | 0.00 RON | 0.00 RON |
| 508116 | 2014-06-30 | 281.00 RON | 0.00 RON | 0.00 RON |
| 506741 | 2014-05-31 | 275.00 RON | 0.00 RON | 0.00 RON |
| 505258 | 2014-04-30 | 1072.00 RON | 0.00 RON | 0.00 RON |
| 503733 | 2014-03-31 | 1954.00 RON | 0.00 RON | 0.00 RON |
| 502204 | 2014-02-28 | 2623.00 RON | 0.00 RON | 0.00 RON |
| 500668 | 2014-01-31 | 2723.00 RON | 0.00 RON | 0.00 RON |
| 416926 | 2013-12-31 | 3589.00 RON | 0.00 RON | 0.00 RON |
| 415382 | 2013-11-30 | 2217.00 RON | 0.00 RON | 0.00 RON |
| 413875 | 2013-10-31 | 1147.00 RON | 0.00 RON | 0.00 RON |
| 412478 | 2013-09-30 | 323.00 RON | 0.00 RON | 0.00 RON |
| 411102 | 2013-08-31 | 288.00 RON | 0.00 RON | 0.00 RON |
| 409713 | 2013-07-31 | 306.00 RON | 0.00 RON | 0.00 RON |
| 408316 | 2013-06-30 | 319.00 RON | 0.00 RON | 0.00 RON |
| 406913 | 2013-05-31 | 368.00 RON | 0.00 RON | 0.00 RON |
| 405380 | 2013-04-30 | 1247.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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