| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 212900 | 2011-08-31 | 325.00 RON | 0.00 RON | 0.00 RON |
| 211393 | 2011-07-31 | 432.00 RON | 0.00 RON | 0.00 RON |
| 209874 | 2011-06-30 | 424.00 RON | 0.00 RON | 0.00 RON |
| 208337 | 2011-05-31 | 573.00 RON | 0.00 RON | 0.00 RON |
| 206640 | 2011-04-30 | 2569.00 RON | 0.00 RON | 0.00 RON |
| 204893 | 2011-03-31 | 5464.00 RON | 0.00 RON | 0.00 RON |
| 203143 | 2011-02-28 | 6901.00 RON | 0.00 RON | 0.00 RON |
| 201391 | 2011-01-31 | 7449.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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