| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 602999 | 2015-02-28 | 90102.45 RON | 0.00 RON | 0.00 RON |
| 601496 | 2015-01-31 | 113798.20 RON | 0.00 RON | 0.00 RON |
| 517503 | 2014-12-31 | 83842.13 RON | 0.00 RON | 0.00 RON |
| 515985 | 2014-11-30 | 28771.04 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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