| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 956052 | 2001-04-30 | 4426.60 RON | 0.00 RON | 0.00 RON |
| 941429 | 2001-03-31 | 7427.30 RON | 0.00 RON | 0.00 RON |
| 938762 | 2001-02-28 | 8821.00 RON | 0.00 RON | 0.00 RON |
| 936095 | 2001-01-31 | 9975.90 RON | 0.00 RON | 0.00 RON |
| 933428 | 2000-12-31 | 9516.60 RON | 0.00 RON | 0.00 RON |
| 7349613 | 2000-11-30 | 6879.20 RON | 0.00 RON | 0.00 RON |
| 7346901 | 2000-10-31 | 3590.50 RON | 0.00 RON | 0.00 RON |
| 7344863 | 2000-09-30 | 1570.00 RON | 0.00 RON | 0.00 RON |
| 7342836 | 2000-08-31 | 1421.20 RON | 0.00 RON | 0.00 RON |
| 7340790 | 2000-07-31 | 1355.60 RON | 0.00 RON | 0.00 RON |
| 7338757 | 2000-06-30 | 1710.40 RON | 0.00 RON | 0.00 RON |
| 1947260 | 2000-05-31 | 1846.50 RON | 0.00 RON | 0.00 RON |
| 1943719 | 2000-04-30 | 3596.29 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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