| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 2800863 | 2004-05-31 | 1724.50 RON | 0.00 RON | 0.00 RON |
| 2797721 | 2004-04-30 | 1768.70 RON | 0.00 RON | 0.00 RON |
| 2795450 | 2004-03-31 | 4439.50 RON | 0.00 RON | 0.00 RON |
| 2793175 | 2004-02-29 | 5545.10 RON | 0.00 RON | 0.00 RON |
| 1529727 | 2004-01-31 | 5759.80 RON | 0.00 RON | 0.00 RON |
| 1527425 | 2003-12-31 | 5644.40 RON | 0.00 RON | 0.00 RON |
| 1525087 | 2003-11-30 | 4076.20 RON | 0.00 RON | 0.00 RON |
| 1516744 | 2003-10-31 | 2822.70 RON | 0.00 RON | 0.00 RON |
| 1512777 | 2003-08-31 | 999.10 RON | 0.00 RON | 0.00 RON |
| 1510800 | 2003-07-31 | 1782.60 RON | 0.00 RON | 0.00 RON |
| 1502816 | 2003-06-30 | 897.80 RON | 0.00 RON | 0.00 RON |
| 1500794 | 2003-05-31 | 1004.60 RON | 0.00 RON | 0.00 RON |
| 1498408 | 2003-04-30 | 3112.30 RON | 0.00 RON | 0.00 RON |
| 1489998 | 2003-03-31 | 6055.30 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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