| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 306480 | 2012-04-30 | 196.00 RON | 0.00 RON | 0.00 RON |
| 304875 | 2012-03-31 | 665.00 RON | 0.00 RON | 0.00 RON |
| 303255 | 2012-02-29 | 1056.00 RON | 0.00 RON | 0.00 RON |
| 301615 | 2012-01-31 | 820.00 RON | 0.00 RON | 0.00 RON |
| 219517 | 2011-12-31 | 902.00 RON | 0.00 RON | 0.00 RON |
| 217879 | 2011-11-30 | 271.00 RON | 0.00 RON | 0.00 RON |
| 217849 | 2011-11-30 | 1137.00 RON | 0.00 RON | 0.00 RON |
| 216213 | 2011-10-31 | 199.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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