| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 1518084 | 2003-11-30 | 1707.60 RON | 0.00 RON | 0.00 RON |
| 1515739 | 2003-10-31 | 961.10 RON | 0.00 RON | 0.00 RON |
| 1513745 | 2003-09-30 | 106.70 RON | 0.00 RON | 0.00 RON |
| 1511775 | 2003-08-31 | 78.40 RON | 0.00 RON | 0.00 RON |
| 1503795 | 2003-07-31 | 89.50 RON | 0.00 RON | 0.00 RON |
| 1501810 | 2003-06-30 | 118.30 RON | 0.00 RON | 0.00 RON |
| 1499786 | 2003-05-31 | 147.20 RON | 0.00 RON | 0.00 RON |
| 1497397 | 2003-04-30 | 1149.70 RON | 0.00 RON | 0.00 RON |
| 1488988 | 2003-03-31 | 2524.20 RON | 0.00 RON | 0.00 RON |
| 1486579 | 2003-02-28 | 2373.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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