| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 501514 | 2014-01-31 | 908.00 RON | 0.00 RON | 0.00 RON |
| 417769 | 2013-12-31 | 1152.00 RON | 0.00 RON | 0.00 RON |
| 416220 | 2013-11-30 | 519.00 RON | 0.00 RON | 0.00 RON |
| 414709 | 2013-10-31 | 256.00 RON | 0.00 RON | 0.00 RON |
| 406233 | 2013-04-30 | 164.00 RON | 0.00 RON | 0.00 RON |
| 404683 | 2013-03-31 | 540.00 RON | 0.00 RON | 0.00 RON |
| 403127 | 2013-02-28 | 575.00 RON | 0.00 RON | 0.00 RON |
| 401551 | 2013-01-31 | 754.00 RON | 0.00 RON | 0.00 RON |
| 318445 | 2012-12-31 | 807.00 RON | 0.00 RON | 0.00 RON |
| 316855 | 2012-11-30 | 468.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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