| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 22611 | 2006-07-31 | 0.00 RON | 0.00 RON | 0.00 RON |
| 5247 | 2005-10-31 | 6.00 RON | 0.00 RON | 0.00 RON |
| 3360 | 2005-09-30 | 31.00 RON | 0.00 RON | 0.00 RON |
| 1490 | 2005-08-31 | 47.00 RON | 0.00 RON | 0.00 RON |
| 387884 | 2005-07-31 | 141.00 RON | 0.00 RON | 0.00 RON |
| 385995 | 2005-06-30 | 146.40 RON | 0.00 RON | 0.00 RON |
| 383952 | 2005-05-31 | 255.40 RON | 0.00 RON | 0.00 RON |
| 381757 | 2005-04-30 | 646.00 RON | 0.00 RON | 0.00 RON |
| 2821346 | 2005-03-31 | 1690.70 RON | 0.00 RON | 0.00 RON |
| 2819112 | 2005-02-28 | 2293.90 RON | 0.00 RON | 0.00 RON |
| 2816887 | 2005-01-31 | 2695.00 RON | 0.00 RON | 0.00 RON |
| 2814634 | 2004-12-31 | 3758.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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