| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 12132 | 2006-01-31 | 599.00 RON | 0.00 RON | 0.00 RON |
| 9964 | 2005-12-31 | 552.00 RON | 0.00 RON | 0.00 RON |
| 7797 | 2005-11-30 | 402.00 RON | 0.00 RON | 0.00 RON |
| 5647 | 2005-10-31 | 124.00 RON | 0.00 RON | 0.00 RON |
| 382191 | 2005-04-30 | 83.00 RON | 0.00 RON | 0.00 RON |
| 2821786 | 2005-03-31 | 390.90 RON | 0.00 RON | 0.00 RON |
| 2819559 | 2005-02-28 | 469.20 RON | 0.00 RON | 0.00 RON |
| 2817333 | 2005-01-31 | 427.90 RON | 0.00 RON | 0.00 RON |
| 2815084 | 2004-12-31 | 473.40 RON | 0.00 RON | 0.00 RON |
| 2810617 | 2004-10-31 | 68.80 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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