| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 2819456 | 2005-02-28 | 247.50 RON | 0.00 RON | 0.00 RON |
| 2817230 | 2005-01-31 | 224.90 RON | 0.00 RON | 0.00 RON |
| 2814976 | 2004-12-31 | 247.40 RON | 0.00 RON | 0.00 RON |
| 2812729 | 2004-11-30 | 153.00 RON | 0.00 RON | 0.00 RON |
| 2810502 | 2004-10-31 | 42.70 RON | 0.00 RON | 0.00 RON |
| 2798499 | 2004-04-30 | 44.80 RON | 0.00 RON | 0.00 RON |
| 2796208 | 2004-03-31 | 143.60 RON | 0.00 RON | 0.00 RON |
| 2793934 | 2004-02-29 | 186.20 RON | 0.00 RON | 0.00 RON |
| 1530493 | 2004-01-31 | 221.50 RON | 0.00 RON | 0.00 RON |
| 1525857 | 2003-11-30 | 139.10 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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