| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 2818766 | 2005-02-28 | 1725.20 RON | 0.00 RON | 0.00 RON |
| 2816542 | 2005-01-31 | 1667.50 RON | 0.00 RON | 0.00 RON |
| 2814287 | 2004-12-31 | 2012.00 RON | 0.00 RON | 0.00 RON |
| 2812040 | 2004-11-30 | 1328.40 RON | 0.00 RON | 0.00 RON |
| 2809807 | 2004-10-31 | 457.00 RON | 0.00 RON | 0.00 RON |
| 2807882 | 2004-09-30 | 192.60 RON | 0.00 RON | 0.00 RON |
| 2805961 | 2004-08-31 | 125.60 RON | 0.00 RON | 0.00 RON |
| 2804029 | 2004-07-31 | 220.20 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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