| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 14558 | 2006-02-28 | 70.00 RON | 0.00 RON | 0.00 RON |
| 12408 | 2006-01-31 | 84.00 RON | 0.00 RON | 0.00 RON |
| 10246 | 2005-12-31 | 63.00 RON | 0.00 RON | 0.00 RON |
| 8077 | 2005-11-30 | 59.00 RON | 0.00 RON | 0.00 RON |
| 5906 | 2005-10-31 | 14.00 RON | 0.00 RON | 0.00 RON |
| 382428 | 2005-04-30 | 3.00 RON | 0.00 RON | 0.00 RON |
| 2822026 | 2005-03-31 | 37.10 RON | 0.00 RON | 0.00 RON |
| 2819798 | 2005-02-28 | 91.20 RON | 0.00 RON | 0.00 RON |
| 2817570 | 2005-01-31 | 126.80 RON | 0.00 RON | 0.00 RON |
| 2815331 | 2004-12-31 | 79.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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