| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 12050 | 2006-01-31 | 337.00 RON | 0.00 RON | 0.00 RON |
| 9881 | 2005-12-31 | 332.00 RON | 0.00 RON | 0.00 RON |
| 7711 | 2005-11-30 | 237.00 RON | 0.00 RON | 0.00 RON |
| 5555 | 2005-10-31 | 81.00 RON | 0.00 RON | 0.00 RON |
| 384248 | 2005-05-31 | 6.30 RON | 0.00 RON | 0.00 RON |
| 382089 | 2005-04-30 | 88.30 RON | 0.00 RON | 0.00 RON |
| 2821683 | 2005-03-31 | 242.80 RON | 0.00 RON | 0.00 RON |
| 2819452 | 2005-02-28 | 309.60 RON | 0.00 RON | 0.00 RON |
| 2817226 | 2005-01-31 | 275.40 RON | 0.00 RON | 0.00 RON |
| 2814973 | 2004-12-31 | 310.50 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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