| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 18610 | 2006-04-30 | 74.00 RON | 0.00 RON | 0.00 RON |
| 16460 | 2006-03-31 | 169.00 RON | 0.00 RON | 0.00 RON |
| 14296 | 2006-02-28 | 183.00 RON | 0.00 RON | 0.00 RON |
| 12128 | 2006-01-31 | 206.00 RON | 0.00 RON | 0.00 RON |
| 9960 | 2005-12-31 | 203.00 RON | 0.00 RON | 0.00 RON |
| 7793 | 2005-11-30 | 146.00 RON | 0.00 RON | 0.00 RON |
| 5643 | 2005-10-31 | 52.00 RON | 0.00 RON | 0.00 RON |
| 384302 | 2005-05-31 | 5.70 RON | 0.00 RON | 0.00 RON |
| 382186 | 2005-04-30 | 40.10 RON | 0.00 RON | 0.00 RON |
| 2821781 | 2005-03-31 | 136.80 RON | 0.00 RON | 0.00 RON |
| 2819554 | 2005-02-28 | 171.30 RON | 0.00 RON | 0.00 RON |
| 2817328 | 2005-01-31 | 155.70 RON | 0.00 RON | 0.00 RON |
| 2815079 | 2004-12-31 | 171.30 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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