| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 2819454 | 2005-02-28 | 275.50 RON | 0.00 RON | 0.00 RON |
| 2817228 | 2005-01-31 | 308.30 RON | 0.00 RON | 0.00 RON |
| 2814975 | 2004-12-31 | 321.10 RON | 0.00 RON | 0.00 RON |
| 2812728 | 2004-11-30 | 193.40 RON | 0.00 RON | 0.00 RON |
| 2810500 | 2004-10-31 | 80.20 RON | 0.00 RON | 0.00 RON |
| 2798496 | 2004-04-30 | 64.60 RON | 0.00 RON | 0.00 RON |
| 2796205 | 2004-03-31 | 174.00 RON | 0.00 RON | 0.00 RON |
| 2793931 | 2004-02-29 | 251.70 RON | 0.00 RON | 0.00 RON |
| 1530490 | 2004-01-31 | 279.60 RON | 0.00 RON | 0.00 RON |
| 1528186 | 2003-12-31 | 265.70 RON | 0.00 RON | 0.00 RON |
| 1525853 | 2003-11-30 | 171.40 RON | 0.00 RON | 0.00 RON |
| 1517517 | 2003-10-31 | 98.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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