| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 2808862 | 2004-10-31 | 2064.30 RON | 0.00 RON | 0.00 RON |
| 2806934 | 2004-09-30 | 745.10 RON | 0.00 RON | 0.00 RON |
| 2805014 | 2004-08-31 | 698.90 RON | 0.00 RON | 0.00 RON |
| 2801125 | 2004-06-30 | 731.30 RON | 0.00 RON | 0.00 RON |
| 2799137 | 2004-05-31 | 860.70 RON | 0.00 RON | 0.00 RON |
| 2796858 | 2004-04-30 | 1973.20 RON | 0.00 RON | 0.00 RON |
| 2794585 | 2004-03-31 | 4308.90 RON | 0.00 RON | 0.00 RON |
| 1531246 | 2004-02-29 | 4899.30 RON | 0.00 RON | 0.00 RON |
| 1528862 | 2004-01-31 | 6089.50 RON | 0.00 RON | 0.00 RON |
| 1526560 | 2003-12-31 | 5723.50 RON | 0.00 RON | 0.00 RON |
| 1518214 | 2003-11-30 | 4196.10 RON | 0.00 RON | 0.00 RON |
| 1515871 | 2003-10-31 | 2654.30 RON | 0.00 RON | 0.00 RON |
| 1513876 | 2003-09-30 | 833.10 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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