| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 515819 | 2014-11-30 | 4085.41 RON | 0.00 RON | 0.00 RON |
| 514323 | 2014-10-31 | 1298.00 RON | 0.00 RON | 0.00 RON |
| 512923 | 2014-09-30 | 437.00 RON | 0.00 RON | 0.00 RON |
| 511551 | 2014-08-31 | 380.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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