| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 10382 | 2006-01-31 | 2566.00 RON | 0.00 RON | 0.00 RON |
| 8213 | 2005-12-31 | 2620.00 RON | 0.00 RON | 0.00 RON |
| 6043 | 2005-11-30 | 1968.00 RON | 0.00 RON | 0.00 RON |
| 3875 | 2005-10-31 | 658.00 RON | 0.00 RON | 0.00 RON |
| 2008 | 2005-09-30 | 177.00 RON | 0.00 RON | 0.00 RON |
| 130 | 2005-08-31 | 93.00 RON | 0.00 RON | 0.00 RON |
| 386523 | 2005-07-31 | 164.00 RON | 0.00 RON | 0.00 RON |
| 384627 | 2005-06-30 | 184.90 RON | 0.00 RON | 0.00 RON |
| 382576 | 2005-05-31 | 177.20 RON | 0.00 RON | 0.00 RON |
| 2822177 | 2005-04-30 | 845.30 RON | 0.00 RON | 0.00 RON |
| 2819963 | 2005-03-31 | 2032.00 RON | 0.00 RON | 0.00 RON |
| 2817729 | 2005-02-28 | 2292.40 RON | 0.00 RON | 0.00 RON |
| 2815503 | 2005-01-31 | 1830.90 RON | 0.00 RON | 0.00 RON |
| 2813246 | 2004-12-31 | 1971.10 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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