| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 725455 | 2016-02-29 | 14255.99 RON | 0.00 RON | 0.00 RON |
| 701461 | 2016-01-31 | 17287.64 RON | 0.00 RON | 0.00 RON |
| 617123 | 2015-12-31 | 7458.82 RON | 0.00 RON | 0.00 RON |
| 615665 | 2015-12-18 | 11561.19 RON | 0.00 RON | 0.00 RON |
| 615648 | 2015-11-30 | 10479.65 RON | 0.00 RON | 0.00 RON |
| 614194 | 2015-10-31 | 9882.95 RON | 0.00 RON | 0.00 RON |
| 605998 | 2015-04-30 | 10703.42 RON | 0.00 RON | 0.00 RON |
| 604509 | 2015-03-31 | 18497.90 RON | 0.00 RON | 0.00 RON |
| 603007 | 2015-02-28 | 19094.60 RON | 0.00 RON | 0.00 RON |
| 601504 | 2015-01-31 | 23010.48 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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