| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 2814062 | 2004-12-31 | 2067.40 RON | 0.00 RON | 0.00 RON |
| 2811814 | 2004-11-30 | 1385.50 RON | 0.00 RON | 0.00 RON |
| 2809580 | 2004-10-31 | 768.20 RON | 0.00 RON | 0.00 RON |
| 2807656 | 2004-09-30 | 245.10 RON | 0.00 RON | 0.00 RON |
| 2805735 | 2004-08-31 | 209.60 RON | 0.00 RON | 0.00 RON |
| 2803802 | 2004-07-31 | 168.50 RON | 0.00 RON | 0.00 RON |
| 2801847 | 2004-06-30 | 211.30 RON | 0.00 RON | 0.00 RON |
| 2799860 | 2004-05-31 | 258.00 RON | 0.00 RON | 0.00 RON |
| 2797576 | 2004-04-30 | 628.10 RON | 0.00 RON | 0.00 RON |
| 2795304 | 2004-03-31 | 1471.60 RON | 0.00 RON | 0.00 RON |
| 2793029 | 2004-02-29 | 1685.60 RON | 0.00 RON | 0.00 RON |
| 1529581 | 2004-01-31 | 1887.20 RON | 0.00 RON | 0.00 RON |
| 1527279 | 2003-12-31 | 1972.50 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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