| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 602988 | 2015-02-28 | 53814.04 RON | 0.00 RON | 0.00 RON |
| 601485 | 2015-01-31 | 67665.88 RON | 0.00 RON | 0.00 RON |
| 517492 | 2014-12-31 | 40880.62 RON | 0.00 RON | 0.00 RON |
| 516007 | 2014-12-18 | 9894.93 RON | 0.00 RON | 0.00 RON |
| 515974 | 2014-11-30 | 59395.89 RON | 0.00 RON | 0.00 RON |
| 514476 | 2014-10-31 | 15532.34 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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