| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 31893 | 2006-11-30 | 333.00 RON | 0.00 RON | 0.00 RON |
| 29796 | 2006-10-31 | 135.00 RON | 0.00 RON | 0.00 RON |
| 18451 | 2006-04-30 | 1362.00 RON | 0.00 RON | 0.00 RON |
| 16296 | 2006-03-31 | 2890.00 RON | 0.00 RON | 0.00 RON |
| 14131 | 2006-02-28 | 3186.00 RON | 0.00 RON | 0.00 RON |
| 11964 | 2006-01-31 | 3675.00 RON | 0.00 RON | 0.00 RON |
| 9795 | 2005-12-31 | 3369.00 RON | 0.00 RON | 0.00 RON |
| 7624 | 2005-11-30 | 2255.00 RON | 0.00 RON | 0.00 RON |
| 5466 | 2005-10-31 | 999.00 RON | 0.00 RON | 0.00 RON |
| 384183 | 2005-05-31 | 48.20 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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