| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 604491 | 2015-03-31 | 9772.24 RON | 0.00 RON | 0.00 RON |
| 602989 | 2015-02-28 | 12467.83 RON | 0.00 RON | 0.00 RON |
| 601486 | 2015-01-31 | 16794.73 RON | 0.00 RON | 0.00 RON |
| 517493 | 2014-12-31 | 11209.41 RON | 0.00 RON | 0.00 RON |
| 515975 | 2014-11-30 | 12022.77 RON | 0.00 RON | 0.00 RON |
| 514477 | 2014-10-31 | 3821.05 RON | 0.00 RON | 0.00 RON |
| 512999 | 2014-09-30 | 112.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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