| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 1515936 | 2003-10-31 | 2384.10 RON | 0.00 RON | 0.00 RON |
| 1513941 | 2003-09-30 | 741.60 RON | 0.00 RON | 0.00 RON |
| 1511971 | 2003-08-31 | 628.20 RON | 0.00 RON | 0.00 RON |
| 1503992 | 2003-07-31 | 692.80 RON | 0.00 RON | 0.00 RON |
| 1502006 | 2003-06-30 | 846.20 RON | 0.00 RON | 0.00 RON |
| 1499982 | 2003-05-31 | 876.50 RON | 0.00 RON | 0.00 RON |
| 1497594 | 2003-04-30 | 2516.30 RON | 0.00 RON | 0.00 RON |
| 1489185 | 2003-03-31 | 5134.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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