| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 1498671 | 2003-04-30 | 1271.40 RON | 0.00 RON | 0.00 RON |
| 1490261 | 2003-03-31 | 1462.70 RON | 0.00 RON | 0.00 RON |
| 1487852 | 2003-02-28 | 1127.00 RON | 0.00 RON | 0.00 RON |
| 1485436 | 2003-01-31 | 1340.20 RON | 0.00 RON | 0.00 RON |
| 2792069 | 2002-12-31 | 1521.90 RON | 0.00 RON | 0.00 RON |
| 2789601 | 2002-11-30 | 1293.50 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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