| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 530959 | 2014-05-31 | 14.14 RON | 14.14 RON | 0.00 RON |
| 315303 | 2012-10-31 | 65.00 RON | 0.00 RON | 0.00 RON |
| 306483 | 2012-04-30 | 80.00 RON | 0.00 RON | 0.00 RON |
| 304878 | 2012-03-31 | 238.00 RON | 0.00 RON | 0.00 RON |
| 303258 | 2012-02-29 | 320.00 RON | 0.00 RON | 0.00 RON |
| 301618 | 2012-01-31 | 285.00 RON | 0.00 RON | 0.00 RON |
| 219520 | 2011-12-31 | 266.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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