| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 14308 | 2006-02-28 | 185.00 RON | 0.00 RON | 0.00 RON |
| 12141 | 2006-01-31 | 204.00 RON | 0.00 RON | 0.00 RON |
| 9973 | 2005-12-31 | 188.00 RON | 0.00 RON | 0.00 RON |
| 7806 | 2005-11-30 | 140.00 RON | 0.00 RON | 0.00 RON |
| 5656 | 2005-10-31 | 54.00 RON | 0.00 RON | 0.00 RON |
| 3654 | 2005-09-30 | 15.00 RON | 0.00 RON | 0.00 RON |
| 1783 | 2005-08-31 | 16.00 RON | 0.00 RON | 0.00 RON |
| 388178 | 2005-07-31 | 16.00 RON | 0.00 RON | 0.00 RON |
| 386290 | 2005-06-30 | 15.80 RON | 0.00 RON | 0.00 RON |
| 384313 | 2005-05-31 | 18.00 RON | 0.00 RON | 0.00 RON |
| 382200 | 2005-04-30 | 52.00 RON | 0.00 RON | 0.00 RON |
| 2821795 | 2005-03-31 | 153.90 RON | 0.00 RON | 0.00 RON |
| 2819568 | 2005-02-28 | 181.10 RON | 0.00 RON | 0.00 RON |
| 2817342 | 2005-01-31 | 164.10 RON | 0.00 RON | 0.00 RON |
| 2815093 | 2004-12-31 | 169.10 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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