| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 758026 | 2016-11-30 | 11028.41 RON | 0.00 RON | 0.00 RON |
| 756600 | 2016-10-31 | 4728.58 RON | 0.00 RON | 0.00 RON |
| 729720 | 2016-05-31 | 661.12 RON | 0.00 RON | 0.00 RON |
| 728384 | 2016-04-30 | 2170.10 RON | 0.00 RON | 0.00 RON |
| 726937 | 2016-03-31 | 8665.61 RON | 0.00 RON | 0.00 RON |
| 725461 | 2016-02-29 | 9848.48 RON | 0.00 RON | 0.00 RON |
| 701467 | 2016-01-31 | 12578.90 RON | 0.00 RON | 0.00 RON |
| 617129 | 2015-12-31 | 13221.83 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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