| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 2791676 | 2002-12-31 | 1284.80 RON | 0.00 RON | 0.00 RON |
| 2789208 | 2002-11-30 | 730.60 RON | 0.00 RON | 0.00 RON |
| 2786710 | 2002-10-31 | 642.40 RON | 0.00 RON | 0.00 RON |
| 2784322 | 2002-09-30 | 102.40 RON | 0.00 RON | 0.00 RON |
| 2765329 | 2002-07-31 | 97.60 RON | 0.00 RON | 0.00 RON |
| 2760653 | 2002-05-31 | 491.90 RON | 0.00 RON | 0.00 RON |
| 2758139 | 2002-04-30 | 668.00 RON | 0.00 RON | 0.00 RON |
| 2755610 | 2002-03-31 | 1039.70 RON | 0.00 RON | 0.00 RON |
| 978856 | 2002-02-28 | 1207.70 RON | 0.00 RON | 0.00 RON |
| 976279 | 2002-01-31 | 1566.40 RON | 0.00 RON | 0.00 RON |
| 973678 | 2001-12-31 | 1415.50 RON | 0.00 RON | 0.00 RON |
| 971045 | 2001-11-30 | 1545.30 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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