| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 604492 | 2015-03-31 | 13338.04 RON | 0.00 RON | 0.00 RON |
| 602990 | 2015-02-28 | 17917.03 RON | 0.00 RON | 0.00 RON |
| 601487 | 2015-01-31 | 23825.96 RON | 0.00 RON | 0.00 RON |
| 517494 | 2014-12-31 | 16569.99 RON | 0.00 RON | 0.00 RON |
| 515976 | 2014-11-30 | 24456.18 RON | 0.00 RON | 0.00 RON |
| 514478 | 2014-10-31 | 10449.65 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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