| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 216207 | 2011-10-31 | 77.00 RON | 0.00 RON | 0.00 RON |
| 206981 | 2011-04-30 | 164.00 RON | 0.00 RON | 0.00 RON |
| 205245 | 2011-03-31 | 162.00 RON | 0.00 RON | 0.00 RON |
| 203496 | 2011-02-28 | 191.00 RON | 0.00 RON | 0.00 RON |
| 201744 | 2011-01-31 | 113.00 RON | 0.00 RON | 0.00 RON |
| 120760 | 2010-12-31 | 130.00 RON | 0.00 RON | 0.00 RON |
| 118974 | 2010-11-30 | 135.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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