| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 213004 | 2011-08-31 | 71.00 RON | 0.00 RON | 0.00 RON |
| 211498 | 2011-07-31 | 71.00 RON | 0.00 RON | 0.00 RON |
| 209979 | 2011-06-30 | 74.00 RON | 0.00 RON | 0.00 RON |
| 208443 | 2011-05-31 | 84.00 RON | 0.00 RON | 0.00 RON |
| 206749 | 2011-04-30 | 159.00 RON | 0.00 RON | 0.00 RON |
| 205004 | 2011-03-31 | 262.00 RON | 0.00 RON | 0.00 RON |
| 203254 | 2011-02-28 | 342.00 RON | 0.00 RON | 0.00 RON |
| 201502 | 2011-01-31 | 352.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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