| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 402953 | 2013-02-28 | 0.00 RON | 0.00 RON | 0.00 RON |
| 316681 | 2012-11-30 | 4.00 RON | 0.00 RON | 0.00 RON |
| 315135 | 2012-10-31 | 24.00 RON | 0.00 RON | 0.00 RON |
| 313677 | 2012-09-30 | 21.00 RON | 0.00 RON | 0.00 RON |
| 312234 | 2012-08-31 | 22.00 RON | 0.00 RON | 0.00 RON |
| 310792 | 2012-07-31 | 18.00 RON | 0.00 RON | 0.00 RON |
| 309333 | 2012-06-30 | 61.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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