| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 2798350 | 2004-04-30 | 1195.00 RON | 0.00 RON | 0.00 RON |
| 2796077 | 2004-03-31 | 6333.50 RON | 0.00 RON | 0.00 RON |
| 2796078 | 2004-03-31 | 848.00 RON | 0.00 RON | 0.00 RON |
| 2793804 | 2004-02-29 | 8237.90 RON | 0.00 RON | 0.00 RON |
| 1528051 | 2003-12-31 | 8525.00 RON | 0.00 RON | 0.00 RON |
| 1525706 | 2003-11-30 | 6000.10 RON | 0.00 RON | 0.00 RON |
| 1517363 | 2003-10-31 | 3228.50 RON | 0.00 RON | 0.00 RON |
| 1513371 | 2003-08-31 | 186.60 RON | 0.00 RON | 0.00 RON |
| 1511399 | 2003-07-31 | 185.50 RON | 0.00 RON | 0.00 RON |
| 1501393 | 2003-05-31 | 177.90 RON | 0.00 RON | 0.00 RON |
| 1499024 | 2003-04-30 | 2884.20 RON | 0.00 RON | 0.00 RON |
| 1499025 | 2003-04-30 | 356.10 RON | 0.00 RON | 0.00 RON |
| 1490616 | 2003-03-31 | 809.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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