| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 411823 | 2013-08-31 | 35.00 RON | 0.00 RON | 0.00 RON |
| 410440 | 2013-07-31 | 34.00 RON | 0.00 RON | 0.00 RON |
| 409050 | 2013-06-30 | 34.00 RON | 0.00 RON | 0.00 RON |
| 407648 | 2013-05-31 | 35.00 RON | 0.00 RON | 0.00 RON |
| 406235 | 2013-04-30 | 229.00 RON | 0.00 RON | 0.00 RON |
| 404685 | 2013-03-31 | 532.00 RON | 0.00 RON | 0.00 RON |
| 403129 | 2013-02-28 | 418.00 RON | 0.00 RON | 0.00 RON |
| 401553 | 2013-01-31 | 649.00 RON | 0.00 RON | 0.00 RON |
| 318447 | 2012-12-31 | 778.00 RON | 0.00 RON | 0.00 RON |
| 316857 | 2012-11-30 | 1113.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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