| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 404503 | 2013-03-31 | 63.00 RON | 0.00 RON | 0.00 RON |
| 402948 | 2013-02-28 | 82.00 RON | 0.00 RON | 0.00 RON |
| 401373 | 2013-01-31 | 53.00 RON | 0.00 RON | 0.00 RON |
| 318266 | 2012-12-31 | 72.00 RON | 0.00 RON | 0.00 RON |
| 316677 | 2012-11-30 | 89.00 RON | 0.00 RON | 0.00 RON |
| 315130 | 2012-10-31 | 57.00 RON | 0.00 RON | 0.00 RON |
| 313672 | 2012-09-30 | 64.00 RON | 0.00 RON | 0.00 RON |
| 312229 | 2012-08-31 | 34.00 RON | 0.00 RON | 0.00 RON |
| 310787 | 2012-07-31 | 50.00 RON | 0.00 RON | 0.00 RON |
| 309328 | 2012-06-30 | 75.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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