| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 2814156 | 2004-12-31 | 4975.50 RON | 0.00 RON | 0.00 RON |
| 2811908 | 2004-11-30 | 3197.80 RON | 0.00 RON | 0.00 RON |
| 2809674 | 2004-10-31 | 1771.50 RON | 0.00 RON | 0.00 RON |
| 2807749 | 2004-09-30 | 541.70 RON | 0.00 RON | 0.00 RON |
| 2805829 | 2004-08-31 | 493.90 RON | 0.00 RON | 0.00 RON |
| 2803896 | 2004-07-31 | 477.50 RON | 0.00 RON | 0.00 RON |
| 2801941 | 2004-06-30 | 566.90 RON | 0.00 RON | 0.00 RON |
| 2799954 | 2004-05-31 | 688.70 RON | 0.00 RON | 0.00 RON |
| 2797670 | 2004-04-30 | 1581.70 RON | 0.00 RON | 0.00 RON |
| 2795399 | 2004-03-31 | 3549.40 RON | 0.00 RON | 0.00 RON |
| 2793124 | 2004-02-29 | 4301.40 RON | 0.00 RON | 0.00 RON |
| 1529676 | 2004-01-31 | 4905.40 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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