| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 502225 | 2014-02-28 | 277.00 RON | 0.00 RON | 0.00 RON |
| 500689 | 2014-01-31 | 312.00 RON | 0.00 RON | 0.00 RON |
| 416947 | 2013-12-31 | 440.00 RON | 0.00 RON | 0.00 RON |
| 415403 | 2013-11-30 | 212.00 RON | 0.00 RON | 0.00 RON |
| 413896 | 2013-10-31 | 142.00 RON | 0.00 RON | 0.00 RON |
| 405401 | 2013-04-30 | 156.00 RON | 0.00 RON | 0.00 RON |
| 403844 | 2013-03-31 | 327.00 RON | 0.00 RON | 0.00 RON |
| 402285 | 2013-02-28 | 284.00 RON | 0.00 RON | 0.00 RON |
| 400713 | 2013-01-31 | 312.00 RON | 0.00 RON | 0.00 RON |
| 317603 | 2012-12-31 | 340.00 RON | 0.00 RON | 0.00 RON |
| 316022 | 2012-11-30 | 213.00 RON | 0.00 RON | 0.00 RON |
| 314468 | 2012-10-31 | 128.00 RON | 0.00 RON | 0.00 RON |
| 311577 | 2012-08-31 | 17.00 RON | 0.00 RON | 0.00 RON |
| 310132 | 2012-07-31 | 51.00 RON | 0.00 RON | 0.00 RON |
| 308672 | 2012-06-30 | 81.00 RON | 0.00 RON | 0.00 RON |
| 307221 | 2012-05-31 | 223.00 RON | 0.00 RON | 0.00 RON |
| 305625 | 2012-04-30 | 209.00 RON | 0.00 RON | 0.00 RON |
| 304009 | 2012-03-31 | 786.00 RON | 0.00 RON | 0.00 RON |
| 302386 | 2012-02-29 | 1768.00 RON | 0.00 RON | 0.00 RON |
| 300742 | 2012-01-31 | 1314.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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