| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 28290 | 2006-10-31 | 0.25 RON | 0.00 RON | 0.00 RON |
| 26461 | 2006-09-30 | 0.00 RON | 0.00 RON | 0.00 RON |
| 14776 | 2006-03-31 | 231.00 RON | 0.00 RON | 0.00 RON |
| 12609 | 2006-02-28 | 575.00 RON | 0.00 RON | 0.00 RON |
| 8275 | 2005-12-31 | 574.00 RON | 0.00 RON | 0.00 RON |
| 6105 | 2005-11-30 | 361.00 RON | 0.00 RON | 0.00 RON |
| 2820026 | 2005-03-31 | 323.60 RON | 0.00 RON | 0.00 RON |
| 2817792 | 2005-02-28 | 385.30 RON | 0.00 RON | 0.00 RON |
| 2815566 | 2005-01-31 | 346.70 RON | 0.00 RON | 0.00 RON |
| 2813310 | 2004-12-31 | 362.20 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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