| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 2814457 | 2004-12-31 | 5819.30 RON | 0.00 RON | 0.00 RON |
| 2812210 | 2004-11-30 | 3827.00 RON | 0.00 RON | 0.00 RON |
| 2800259 | 2004-05-31 | 1192.90 RON | 0.00 RON | 0.00 RON |
| 2797973 | 2004-04-30 | 2325.30 RON | 0.00 RON | 0.00 RON |
| 2795703 | 2004-03-31 | 5188.40 RON | 0.00 RON | 0.00 RON |
| 2793428 | 2004-02-29 | 6516.70 RON | 0.00 RON | 0.00 RON |
| 1529980 | 2004-01-31 | 6860.20 RON | 0.00 RON | 0.00 RON |
| 1527677 | 2003-12-31 | 6661.60 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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