| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 2812618 | 2004-11-30 | 1339.40 RON | 0.00 RON | 0.00 RON |
| 2812619 | 2004-11-30 | 1812.20 RON | 0.00 RON | 0.00 RON |
| 2808425 | 2004-09-30 | 26.00 RON | 0.00 RON | 0.00 RON |
| 2806501 | 2004-08-31 | 26.00 RON | 0.00 RON | 0.00 RON |
| 2804574 | 2004-07-31 | 26.10 RON | 0.00 RON | 0.00 RON |
| 2802618 | 2004-06-30 | 25.50 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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