| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 2813221 | 2004-12-31 | 8795.20 RON | 0.00 RON | 0.00 RON |
| 2810973 | 2004-11-30 | 6133.60 RON | 0.00 RON | 0.00 RON |
| 2808732 | 2004-10-31 | 2810.20 RON | 0.00 RON | 0.00 RON |
| 2804887 | 2004-08-31 | 900.80 RON | 0.00 RON | 0.00 RON |
| 2802952 | 2004-07-31 | 808.40 RON | 0.00 RON | 0.00 RON |
| 2800997 | 2004-06-30 | 1254.90 RON | 0.00 RON | 0.00 RON |
| 2799009 | 2004-05-31 | 1436.60 RON | 0.00 RON | 0.00 RON |
| 2796728 | 2004-04-30 | 3233.60 RON | 0.00 RON | 0.00 RON |
| 2794455 | 2004-03-31 | 6772.00 RON | 0.00 RON | 0.00 RON |
| 1531116 | 2004-02-29 | 7451.00 RON | 0.00 RON | 0.00 RON |
| 1528732 | 2004-01-31 | 8946.80 RON | 0.00 RON | 0.00 RON |
| 1526430 | 2003-12-31 | 8597.90 RON | 0.00 RON | 0.00 RON |
| 1518081 | 2003-11-30 | 6002.80 RON | 0.00 RON | 0.00 RON |
| 1515736 | 2003-10-31 | 3594.80 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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