| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 211497 | 2011-07-31 | 213.00 RON | 0.00 RON | 0.00 RON |
| 209978 | 2011-06-30 | 213.00 RON | 0.00 RON | 0.00 RON |
| 208442 | 2011-05-31 | 220.00 RON | 0.00 RON | 0.00 RON |
| 206748 | 2011-04-30 | 806.00 RON | 0.00 RON | 0.00 RON |
| 205003 | 2011-03-31 | 1496.00 RON | 0.00 RON | 0.00 RON |
| 203253 | 2011-02-28 | 2147.00 RON | 0.00 RON | 0.00 RON |
| 201501 | 2011-01-31 | 2141.00 RON | 0.00 RON | 0.00 RON |
| 120516 | 2010-12-31 | 1910.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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