| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 406054 | 2013-04-30 | 1502.00 RON | 0.00 RON | 0.00 RON |
| 404501 | 2013-03-31 | 3480.00 RON | 0.00 RON | 0.00 RON |
| 402945 | 2013-02-28 | 3023.00 RON | 0.00 RON | 0.00 RON |
| 401370 | 2013-01-31 | 3600.00 RON | 0.00 RON | 0.00 RON |
| 318263 | 2012-12-31 | 4409.00 RON | 0.00 RON | 0.00 RON |
| 316674 | 2012-11-30 | 3333.00 RON | 0.00 RON | 0.00 RON |
| 315126 | 2012-10-31 | 1145.00 RON | 0.00 RON | 0.00 RON |
| 313669 | 2012-09-30 | 406.00 RON | 0.00 RON | 0.00 RON |
| 312226 | 2012-08-31 | 312.00 RON | 0.00 RON | 0.00 RON |
| 310784 | 2012-07-31 | 330.00 RON | 0.00 RON | 0.00 RON |
| 309325 | 2012-06-30 | 502.00 RON | 0.00 RON | 0.00 RON |
| 307873 | 2012-05-31 | 630.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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