| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 2812139 | 2004-11-30 | 2918.60 RON | 0.00 RON | 0.00 RON |
| 2809908 | 2004-10-31 | 1504.20 RON | 0.00 RON | 0.00 RON |
| 2807983 | 2004-09-30 | 715.30 RON | 0.00 RON | 0.00 RON |
| 2806062 | 2004-08-31 | 850.40 RON | 0.00 RON | 0.00 RON |
| 2804130 | 2004-07-31 | 848.50 RON | 0.00 RON | 0.00 RON |
| 2802175 | 2004-06-30 | 878.70 RON | 0.00 RON | 0.00 RON |
| 2800188 | 2004-05-31 | 1071.80 RON | 0.00 RON | 0.00 RON |
| 2797902 | 2004-04-30 | 1944.50 RON | 0.00 RON | 0.00 RON |
| 2795631 | 2004-03-31 | 3908.20 RON | 0.00 RON | 0.00 RON |
| 2793356 | 2004-02-29 | 4467.40 RON | 0.00 RON | 0.00 RON |
| 1529908 | 2004-01-31 | 5680.00 RON | 0.00 RON | 0.00 RON |
| 1527605 | 2003-12-31 | 5269.90 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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