| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 310870 | 2012-07-31 | 13131.00 RON | 0.00 RON | 0.00 RON |
| 306477 | 2012-04-30 | 686.00 RON | 0.00 RON | 0.00 RON |
| 304872 | 2012-03-31 | 1972.00 RON | 0.00 RON | 0.00 RON |
| 303252 | 2012-02-29 | 2628.00 RON | 0.00 RON | 0.00 RON |
| 301612 | 2012-01-31 | 3943.00 RON | 0.00 RON | 0.00 RON |
| 219514 | 2011-12-31 | 2380.00 RON | 0.00 RON | 0.00 RON |
| 217846 | 2011-11-30 | 0.00 RON | 0.00 RON | 0.00 RON |
| 216210 | 2011-10-31 | 1974.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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