| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 18548 | 2006-04-30 | 260.00 RON | 0.00 RON | 0.00 RON |
| 16393 | 2006-03-31 | 466.00 RON | 0.00 RON | 0.00 RON |
| 14229 | 2006-02-28 | 515.00 RON | 0.00 RON | 0.00 RON |
| 12062 | 2006-01-31 | 546.00 RON | 0.00 RON | 0.00 RON |
| 9895 | 2005-12-31 | 538.00 RON | 0.00 RON | 0.00 RON |
| 7725 | 2005-11-30 | 412.00 RON | 0.00 RON | 0.00 RON |
| 5569 | 2005-10-31 | 128.00 RON | 0.00 RON | 0.00 RON |
| 384261 | 2005-05-31 | 0.00 RON | 0.00 RON | 0.00 RON |
| 2821700 | 2005-03-31 | 366.00 RON | 0.00 RON | 0.00 RON |
| 2819471 | 2005-02-28 | 457.80 RON | 0.00 RON | 0.00 RON |
| 2817245 | 2005-01-31 | 397.30 RON | 0.00 RON | 0.00 RON |
| 2814992 | 2004-12-31 | 435.20 RON | 0.00 RON | 0.00 RON |
| 2812745 | 2004-11-30 | 333.60 RON | 0.00 RON | 0.00 RON |
| 2810518 | 2004-10-31 | 95.70 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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