| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 404502 | 2013-03-31 | 1581.00 RON | 0.00 RON | 0.00 RON |
| 402947 | 2013-02-28 | 1551.00 RON | 0.00 RON | 0.00 RON |
| 401372 | 2013-01-31 | 1747.00 RON | 0.00 RON | 0.00 RON |
| 318265 | 2012-12-31 | 2036.00 RON | 0.00 RON | 0.00 RON |
| 316676 | 2012-11-30 | 743.00 RON | 0.00 RON | 0.00 RON |
| 315129 | 2012-10-31 | 100.00 RON | 0.00 RON | 0.00 RON |
| 313671 | 2012-09-30 | 106.00 RON | 0.00 RON | 0.00 RON |
| 312228 | 2012-08-31 | 91.00 RON | 0.00 RON | 0.00 RON |
| 310786 | 2012-07-31 | 101.00 RON | 0.00 RON | 0.00 RON |
| 309327 | 2012-06-30 | 146.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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