| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 2795667 | 2004-03-31 | 4603.00 RON | 0.00 RON | 0.00 RON |
| 2793392 | 2004-02-29 | 4999.10 RON | 0.00 RON | 0.00 RON |
| 1529944 | 2004-01-31 | 5566.60 RON | 0.00 RON | 0.00 RON |
| 1527641 | 2003-12-31 | 5158.30 RON | 0.00 RON | 0.00 RON |
| 1525306 | 2003-11-30 | 3940.30 RON | 0.00 RON | 0.00 RON |
| 1516963 | 2003-10-31 | 2523.10 RON | 0.00 RON | 0.00 RON |
| 1514961 | 2003-09-30 | 593.70 RON | 0.00 RON | 0.00 RON |
| 1511018 | 2003-07-31 | 467.90 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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