| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 605986 | 2015-04-30 | 15340.04 RON | 0.00 RON | 0.00 RON |
| 604497 | 2015-03-31 | 29663.95 RON | 0.00 RON | 0.00 RON |
| 602995 | 2015-02-28 | 36880.54 RON | 0.00 RON | 0.00 RON |
| 601492 | 2015-01-31 | 50019.56 RON | 0.00 RON | 0.00 RON |
| 517499 | 2014-12-31 | 6328.89 RON | 0.00 RON | 0.00 RON |
| 516004 | 2014-12-16 | 29935.95 RON | 0.00 RON | 0.00 RON |
| 515981 | 2014-11-30 | 33386.27 RON | 0.00 RON | 0.00 RON |
| 514484 | 2014-10-31 | 10732.88 RON | 0.00 RON | 0.00 RON |
| 514492 | 2014-10-31 | 3877.88 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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