| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 501520 | 2014-01-31 | 2987.00 RON | 0.00 RON | 0.00 RON |
| 417774 | 2013-12-31 | 3576.00 RON | 0.00 RON | 0.00 RON |
| 417775 | 2013-12-31 | 11160.00 RON | 0.00 RON | 0.00 RON |
| 416225 | 2013-11-30 | 4984.00 RON | 0.00 RON | 0.00 RON |
| 416226 | 2013-11-30 | 2502.00 RON | 0.00 RON | 0.00 RON |
| 414714 | 2013-10-31 | 706.00 RON | 0.00 RON | 0.00 RON |
| 414715 | 2013-10-31 | 3618.00 RON | 0.00 RON | 0.00 RON |
| 407650 | 2013-05-31 | 49.00 RON | 0.00 RON | 0.00 RON |
| 406240 | 2013-04-30 | 3788.00 RON | 0.00 RON | 0.00 RON |
| 406241 | 2013-04-30 | 779.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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