| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 216209 | 2011-10-31 | 380.00 RON | 0.00 RON | 0.00 RON |
| 214581 | 2011-09-30 | 137.00 RON | 0.00 RON | 0.00 RON |
| 213083 | 2011-08-31 | 138.00 RON | 0.00 RON | 0.00 RON |
| 211578 | 2011-07-31 | 137.00 RON | 0.00 RON | 0.00 RON |
| 210062 | 2011-06-30 | 138.00 RON | 0.00 RON | 0.00 RON |
| 208527 | 2011-05-31 | 137.00 RON | 0.00 RON | 0.00 RON |
| 206983 | 2011-04-30 | 363.00 RON | 0.00 RON | 0.00 RON |
| 205249 | 2011-03-31 | 618.00 RON | 0.00 RON | 0.00 RON |
| 203500 | 2011-02-28 | 841.00 RON | 0.00 RON | 0.00 RON |
| 203509 | 2011-02-28 | 285.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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