| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 728389 | 2016-04-30 | 182.76 RON | 0.00 RON | 0.00 RON |
| 726942 | 2016-03-31 | 664.42 RON | 0.00 RON | 0.00 RON |
| 725466 | 2016-02-29 | 787.45 RON | 0.00 RON | 0.00 RON |
| 701472 | 2016-01-31 | 1083.11 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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