| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 512281 | 2014-09-30 | 111.00 RON | 0.00 RON | 0.00 RON |
| 510908 | 2014-08-31 | 108.00 RON | 0.00 RON | 0.00 RON |
| 509528 | 2014-07-31 | 132.00 RON | 0.00 RON | 0.00 RON |
| 508135 | 2014-06-30 | 172.00 RON | 0.00 RON | 0.00 RON |
| 506760 | 2014-05-31 | 127.00 RON | 0.00 RON | 0.00 RON |
| 505277 | 2014-04-30 | 525.00 RON | 0.00 RON | 0.00 RON |
| 503752 | 2014-03-31 | 953.00 RON | 0.00 RON | 0.00 RON |
| 502223 | 2014-02-28 | 1565.00 RON | 0.00 RON | 0.00 RON |
| 500687 | 2014-01-31 | 1781.00 RON | 0.00 RON | 0.00 RON |
| 416945 | 2013-12-31 | 2644.00 RON | 0.00 RON | 0.00 RON |
| 415401 | 2013-11-30 | 1286.00 RON | 0.00 RON | 0.00 RON |
| 413894 | 2013-10-31 | 638.00 RON | 0.00 RON | 0.00 RON |
| 412497 | 2013-09-30 | 144.00 RON | 0.00 RON | 0.00 RON |
| 411121 | 2013-08-31 | 129.00 RON | 0.00 RON | 0.00 RON |
| 409732 | 2013-07-31 | 125.00 RON | 0.00 RON | 0.00 RON |
| 408335 | 2013-06-30 | 135.00 RON | 0.00 RON | 0.00 RON |
| 406932 | 2013-05-31 | 140.00 RON | 0.00 RON | 0.00 RON |
| 405399 | 2013-04-30 | 541.00 RON | 0.00 RON | 0.00 RON |
| 403842 | 2013-03-31 | 1443.00 RON | 0.00 RON | 0.00 RON |
| 402283 | 2013-02-28 | 1408.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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