| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 515814 | 2014-11-30 | 404.44 RON | 0.00 RON | 0.00 RON |
| 514318 | 2014-10-31 | 231.31 RON | 0.00 RON | 0.00 RON |
| 512918 | 2014-09-30 | 250.00 RON | 0.00 RON | 0.00 RON |
| 511546 | 2014-08-31 | 252.00 RON | 0.00 RON | 0.00 RON |
| 510168 | 2014-07-31 | 263.00 RON | 0.00 RON | 0.00 RON |
| 508777 | 2014-06-30 | 299.00 RON | 0.00 RON | 0.00 RON |
| 507398 | 2014-05-31 | 277.00 RON | 0.00 RON | 0.00 RON |
| 505941 | 2014-04-30 | 318.00 RON | 0.00 RON | 0.00 RON |
| 504424 | 2014-03-31 | 1168.00 RON | 0.00 RON | 0.00 RON |
| 502899 | 2014-02-28 | 1542.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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