| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 16395 | 2006-03-31 | 292.00 RON | 0.00 RON | 0.00 RON |
| 14231 | 2006-02-28 | 314.00 RON | 0.00 RON | 0.00 RON |
| 12064 | 2006-01-31 | 377.00 RON | 0.00 RON | 0.00 RON |
| 9897 | 2005-12-31 | 338.00 RON | 0.00 RON | 0.00 RON |
| 7728 | 2005-11-30 | 185.00 RON | 0.00 RON | 0.00 RON |
| 5574 | 2005-10-31 | 85.00 RON | 0.00 RON | 0.00 RON |
| 384264 | 2005-05-31 | 8.00 RON | 0.00 RON | 0.00 RON |
| 382111 | 2005-04-30 | 86.10 RON | 0.00 RON | 0.00 RON |
| 2821706 | 2005-03-31 | 233.60 RON | 0.00 RON | 0.00 RON |
| 2819477 | 2005-02-28 | 259.20 RON | 0.00 RON | 0.00 RON |
| 2817251 | 2005-01-31 | 234.70 RON | 0.00 RON | 0.00 RON |
| 2814998 | 2004-12-31 | 259.00 RON | 0.00 RON | 0.00 RON |
| 2812751 | 2004-11-30 | 162.10 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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