| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 515970 | 2014-11-30 | 8273.90 RON | 0.00 RON | 0.00 RON |
| 514472 | 2014-10-31 | 4188.10 RON | 0.00 RON | 0.00 RON |
| 512995 | 2014-09-30 | 1446.00 RON | 0.00 RON | 0.00 RON |
| 511622 | 2014-08-31 | 446.00 RON | 0.00 RON | 0.00 RON |
| 510248 | 2014-07-31 | 488.00 RON | 0.00 RON | 0.00 RON |
| 508866 | 2014-06-30 | 1011.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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