| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 401375 | 2013-01-31 | 3129.00 RON | 0.00 RON | 0.00 RON |
| 318268 | 2012-12-31 | 3666.00 RON | 0.00 RON | 0.00 RON |
| 316679 | 2012-11-30 | 2228.00 RON | 0.00 RON | 0.00 RON |
| 315133 | 2012-10-31 | 149.00 RON | 0.00 RON | 0.00 RON |
| 313675 | 2012-09-30 | 225.00 RON | 0.00 RON | 0.00 RON |
| 312232 | 2012-08-31 | 225.00 RON | 0.00 RON | 0.00 RON |
| 310790 | 2012-07-31 | 233.00 RON | 0.00 RON | 0.00 RON |
| 309331 | 2012-06-30 | 322.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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