| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 2814475 | 2004-12-31 | 1934.30 RON | 0.00 RON | 0.00 RON |
| 2812228 | 2004-11-30 | 1151.10 RON | 0.00 RON | 0.00 RON |
| 2809997 | 2004-10-31 | 704.90 RON | 0.00 RON | 0.00 RON |
| 2808072 | 2004-09-30 | 518.90 RON | 0.00 RON | 0.00 RON |
| 2806151 | 2004-08-31 | 490.20 RON | 0.00 RON | 0.00 RON |
| 2804219 | 2004-07-31 | 436.40 RON | 0.00 RON | 0.00 RON |
| 2802264 | 2004-06-30 | 489.10 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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