| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 10597 | 2006-01-31 | 8421.00 RON | 0.00 RON | 0.00 RON |
| 8428 | 2005-12-31 | 8585.00 RON | 0.00 RON | 0.00 RON |
| 6257 | 2005-11-30 | 6324.00 RON | 0.00 RON | 0.00 RON |
| 4090 | 2005-10-31 | 2345.00 RON | 0.00 RON | 0.00 RON |
| 2218 | 2005-09-30 | 755.00 RON | 0.00 RON | 0.00 RON |
| 341 | 2005-08-31 | 498.00 RON | 0.00 RON | 0.00 RON |
| 386732 | 2005-07-31 | 673.00 RON | 0.00 RON | 0.00 RON |
| 384838 | 2005-06-30 | 729.70 RON | 0.00 RON | 0.00 RON |
| 382789 | 2005-05-31 | 1062.40 RON | 0.00 RON | 0.00 RON |
| 2822390 | 2005-04-30 | 2927.10 RON | 0.00 RON | 0.00 RON |
| 2820178 | 2005-03-31 | 6719.50 RON | 0.00 RON | 0.00 RON |
| 2817943 | 2005-02-28 | 7921.80 RON | 0.00 RON | 0.00 RON |
| 2815718 | 2005-01-31 | 7186.00 RON | 0.00 RON | 0.00 RON |
| 2813463 | 2004-12-31 | 8048.40 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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