| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 2813363 | 2004-12-31 | 4237.30 RON | 0.00 RON | 0.00 RON |
| 2811114 | 2004-11-30 | 2578.30 RON | 0.00 RON | 0.00 RON |
| 2808873 | 2004-10-31 | 1068.80 RON | 0.00 RON | 0.00 RON |
| 2806945 | 2004-09-30 | 518.60 RON | 0.00 RON | 0.00 RON |
| 2805025 | 2004-08-31 | 484.70 RON | 0.00 RON | 0.00 RON |
| 2803090 | 2004-07-31 | 400.40 RON | 0.00 RON | 0.00 RON |
| 2801136 | 2004-06-30 | 518.70 RON | 0.00 RON | 0.00 RON |
| 2799148 | 2004-05-31 | 630.90 RON | 0.00 RON | 0.00 RON |
| 2796869 | 2004-04-30 | 1018.30 RON | 0.00 RON | 0.00 RON |
| 2794596 | 2004-03-31 | 2878.60 RON | 0.00 RON | 0.00 RON |
| 1531257 | 2004-02-29 | 3476.40 RON | 0.00 RON | 0.00 RON |
| 1528873 | 2004-01-31 | 4145.20 RON | 0.00 RON | 0.00 RON |
| 1526571 | 2003-12-31 | 3998.70 RON | 0.00 RON | 0.00 RON |
| 1518225 | 2003-11-30 | 3116.60 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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