| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 1511204 | 2003-07-31 | 417.10 RON | 0.00 RON | 0.00 RON |
| 1503221 | 2003-06-30 | 516.70 RON | 0.00 RON | 0.00 RON |
| 1501200 | 2003-05-31 | 611.80 RON | 0.00 RON | 0.00 RON |
| 1498814 | 2003-04-30 | 2414.90 RON | 0.00 RON | 0.00 RON |
| 1490404 | 2003-03-31 | 5765.90 RON | 0.00 RON | 0.00 RON |
| 1487995 | 2003-02-28 | 4848.70 RON | 0.00 RON | 0.00 RON |
| 1485580 | 2003-01-31 | 4354.20 RON | 0.00 RON | 0.00 RON |
| 2792213 | 2002-12-31 | 5359.70 RON | 0.00 RON | 0.00 RON |
| 2789745 | 2002-11-30 | 3285.50 RON | 0.00 RON | 0.00 RON |
| 2787246 | 2002-10-31 | 2727.30 RON | 0.00 RON | 0.00 RON |
| 2784858 | 2002-09-30 | 962.10 RON | 0.00 RON | 0.00 RON |
| 2782850 | 2002-08-31 | 289.80 RON | 0.00 RON | 0.00 RON |
| 2780861 | 2002-07-31 | 854.80 RON | 0.00 RON | 0.00 RON |
| 2761188 | 2002-05-31 | 1196.90 RON | 0.00 RON | 0.00 RON |
| 2758677 | 2002-04-30 | 1990.20 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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