| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 18583 | 2006-04-30 | 126.00 RON | 0.00 RON | 0.00 RON |
| 16432 | 2006-03-31 | 304.00 RON | 0.00 RON | 0.00 RON |
| 14268 | 2006-02-28 | 250.00 RON | 0.00 RON | 0.00 RON |
| 12101 | 2006-01-31 | 327.00 RON | 0.00 RON | 0.00 RON |
| 9934 | 2005-12-31 | 385.00 RON | 0.00 RON | 0.00 RON |
| 7765 | 2005-11-30 | 261.00 RON | 0.00 RON | 0.00 RON |
| 5612 | 2005-10-31 | 85.00 RON | 0.00 RON | 0.00 RON |
| 384285 | 2005-05-31 | 4.40 RON | 0.00 RON | 0.00 RON |
| 382154 | 2005-04-30 | 87.10 RON | 0.00 RON | 0.00 RON |
| 2821749 | 2005-03-31 | 280.30 RON | 0.00 RON | 0.00 RON |
| 2819521 | 2005-02-28 | 328.70 RON | 0.00 RON | 0.00 RON |
| 2817295 | 2005-01-31 | 298.60 RON | 0.00 RON | 0.00 RON |
| 2815045 | 2004-12-31 | 303.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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