| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 12027 | 2006-01-31 | 287.00 RON | 0.00 RON | 0.00 RON |
| 9858 | 2005-12-31 | 292.00 RON | 0.00 RON | 0.00 RON |
| 7688 | 2005-11-30 | 207.00 RON | 0.00 RON | 0.00 RON |
| 5531 | 2005-10-31 | 58.00 RON | 0.00 RON | 0.00 RON |
| 384236 | 2005-05-31 | 5.70 RON | 0.00 RON | 0.00 RON |
| 2817199 | 2005-01-31 | 172.00 RON | 0.00 RON | 0.00 RON |
| 2814946 | 2004-12-31 | 187.90 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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