| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 14085 | 2006-02-28 | 417.00 RON | 0.00 RON | 0.00 RON |
| 11918 | 2006-01-31 | 478.00 RON | 0.00 RON | 0.00 RON |
| 9750 | 2005-12-31 | 453.00 RON | 0.00 RON | 0.00 RON |
| 7578 | 2005-11-30 | 365.00 RON | 0.00 RON | 0.00 RON |
| 5421 | 2005-10-31 | 79.00 RON | 0.00 RON | 0.00 RON |
| 3547 | 2005-09-30 | 15.00 RON | 0.00 RON | 0.00 RON |
| 1676 | 2005-08-31 | 16.00 RON | 0.00 RON | 0.00 RON |
| 388070 | 2005-07-31 | 16.00 RON | 0.00 RON | 0.00 RON |
| 386182 | 2005-06-30 | 15.80 RON | 0.00 RON | 0.00 RON |
| 384140 | 2005-05-31 | 18.70 RON | 0.00 RON | 0.00 RON |
| 381948 | 2005-04-30 | 79.40 RON | 0.00 RON | 0.00 RON |
| 2821540 | 2005-03-31 | 330.70 RON | 0.00 RON | 0.00 RON |
| 2819305 | 2005-02-28 | 397.60 RON | 0.00 RON | 0.00 RON |
| 2817080 | 2005-01-31 | 404.30 RON | 0.00 RON | 0.00 RON |
| 2814825 | 2004-12-31 | 454.20 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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