| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 315123 | 2012-10-31 | 52.00 RON | 0.00 RON | 0.00 RON |
| 306294 | 2012-04-30 | 36.00 RON | 0.00 RON | 0.00 RON |
| 304684 | 2012-03-31 | 123.00 RON | 0.00 RON | 0.00 RON |
| 303062 | 2012-02-29 | 176.00 RON | 0.00 RON | 0.00 RON |
| 301420 | 2012-01-31 | 172.00 RON | 0.00 RON | 0.00 RON |
| 219323 | 2011-12-31 | 149.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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